4800138633.pdf
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- Attached to
- NE|4800138633
- Contract number
- 4800138633
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska at Kearney (UNK), located in Kearney, Nebraska, to Amazon Capital Services Inc., headquartered in Seattle, Washington. The purchase order is for the UNK Athletics department and is identified by tracking number NSS_PROMO, with a purchase order number of 4800138633, dated 08/28/2025.
The purchase order includes seven line items totaling $253.58, comprising various recreational and athletic supplies such as 5 EA JOYIN 32 OZ Concentrated Bubble Solution, 100PCS Mardi Gras Bead Necklaces in gold and blue, Jumlys 48 Pack Big Bubble Wands, Sratte 6 Pcs Exercise Hoops, Kizmore Bubble Machines, and 280PCS Sidewalk Chalks. The delivery is scheduled for 09/02/2025 to the UNK Athletics HSC location at 2501 15th Ave, Kearney, NE 68849. Payment terms are Net 30, and the order is tax-exempt under number 05-8905401. The purchase is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 5 EA JOYIN 32 OZ Concentrated Bubble Solution 16.03 80.15
Your material number: B0721ZKZ6X 002 1 EA 100PCS Bead Necklace, Gold Mardi Gras Be 19.99 19.99
Your material number: B0C8MHT92H 003 1 EA 100PCS Mardi Gras Beads Necklace, Blue B 19.99 19.99
Your material number: B0CGDF65KV 004 1 EA Jumlys 48 Pack Big Bubble Wands Bulk in 31.99 31.99
Your material number: B0CNXHPQKN 005 1 EA Sratte 6 Pcs Exercise Hoop Detachable Ad 21.99 21.99
Your material number: B0D7YTRBT5 006 2 EA Kizmore Bubble Machine - Rechargeable an 21.99 43.98
Your material number: B0DMWC5NTJ 007 1 EA 280PCS Sidewalk Chalks in 24 Colors: Was 35.49 35.49
Your material number: B0DNT2QJ4Q
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 - ATHLETICS
HSC
2501 15TH 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: Emily Ridgeway Tracking Number: NSS_PROMO
4800138633 / 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 253.58
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 .