4800141299.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800141299
- Contract number
- 4800141299
- 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., headquartered in Seattle, Washington. The purchase order is identified by the number 4800141299, dated 09/09/2025, and is specifically for the Physics & Physical Science Department (DSCH) with a tax-exempt status.
The purchase order comprises six line items totaling $115.98, including 3 Texas Instruments TI-30XIIS Scientific Calculators ($28.44), various EXPO dry erase markers (multiple quantities and types), 15 U Brands Magnetic Dry Erase Boards ($20.40), and 1 Amazon Basics 24-Pack of 9V Alkaline Batteries ($20.98). The delivery is scheduled for 09/16/2025 to the UNK - Physics & Physical Science department at 2502 19th Ave, Kearney NE 68849. The terms of sale are Net 30, with all shipments to be made F.O.B. destination and freight prepaid, as specified in the purchase order's instructions and conditions.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Texas Instruments TI-30XIIS Scientific C 9.48 28.44
Your material number: B00000JBNX 002 2 EA EXPO Low Odor Dry Erase Markers Chisel T 7.92 15.84
Your material number: B00006JNJR 003 1 EA EXPO Low Odor Dry Erase Markers Chisel T 4.09 4.09
Your material number: B00006JNK3 004 1 EA EXPO Dry Erase Markers Chisel Tip Black 26.23 26.23
Your material number: B00OQQ0144 005 15 EA U Brands Magnetic Dry Erase Board Felt E 1.36 20.40
Your material number: B01LZW65W1 006 1 EA Amazon Basics 24-Pack 9V Alkaline Batter 20.98 20.98
Your material number: B07MWPHV25
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 - PHYSICS & PHYSICAL SCIENCE
DSCH
2502 19TH AVE
KEARNEY NE 68849
Delivery Date: 09/16/2025
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: Elizabeth K Steele DSCH 3
4800141299 / 09/09/2025 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 115.98
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 .