4800138048.pdf
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- Attached to
- NE|4800138048
- Contract number
- 4800138048
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Kearney, located in Kearney, Nebraska, to Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is for the University's Art & Art History department and is identified by the number 4800138048, dated 08/27/2025.
The purchase order includes three specific items: a Silhouette Cameo 4 with Bluetooth (12" model) priced at $249.00, HTVRONT Printable Vinyl for Inkjet Print at $15.99, and a Canon PIXMA G620 Wireless MegaTank Photo printer at $269.00. The total purchase order amount is $533.99, with a delivery date of 09/02/2025 to the FAB (Fine Arts Building) at 2506 12th Avenue in Kearney, NE. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The unloading point is specified as Rick Schuessler, FAB 301, and the university is tax exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Silhouette Cameo 4 with Bluetooth, 12" C 249.00 249.00
Your material number: B07VLB3627 002 1 EA HTVRONT Printable Vinyl for Inkjet Print 15.99 15.99
Your material number: B08H1SL9VX 003 1 EA Canon PIXMA G620 Wireless MegaTank Photo 269.00 269.00
Your material number: B08XZQVWZW
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNK - ART & ART HISTORY
FAB
2506 12TH AVE
KEARNEY NE 68849
Delivery Date: 09/02/2025
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Rick Schuessler FAB 301
4800138048 / 08/27/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 533.99
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .