4800138403.pdf
PDF 23 KB Posted
- Attached to
- NE|4800138403
- Contract number
- 4800138403
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Kearney (UNK) to Amazon Capital Services Inc, located in Seattle, Washington. The purchase order is for the University's Art & Art History department and bears the purchasing reference number 4800138403, dated 08/28/2025, with a specified delivery date of 09/02/2025. The university is identified as a tax-exempt entity with the number 05-8905401.
The purchase order covers two specific items: 4 Fine Mesh Strainers for Kitchen (COKUMA brand) at $4.99 each, totaling $19.96, and 1 set of Tea Strainers for Loose Tea (4-pack) at $5.89. The total purchase order amount is $25.85, with payment terms set at Net 30. The delivery destination is the UNK Art & Art History FAB department at 2506 12th Avenue in Kearney, Nebraska, with the unloading point specified as Nadine Saylor, FAB 301. The order is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their specified web address.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Fine Mesh Strainers for Kitchen, COKUMA 4.99 19.96
Your material number: B0CBPNKY4H 002 1 EA Tea Strainers for Loose Tea, 4 Pack Tea 5.89 5.89
Your material number: B0D141587W
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: Nadine Saylor FAB 301
4800138403 / 08/28/2025 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 25.85
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 .