4800141523.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800141523
- Contract number
- 4800141523
- 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 College of Education and is identified with the tracking number 4800141523, dated 09/10/2025, with a specified delivery date of 09/17/2025.
The purchase order comprises nine line items of office and school supplies, including various paper products from Neenah and Xerox (colored and multipurpose papers), Scotch Magic Tape, Energizer AA and AAA batteries, and Post-it sticky notes. The total purchase amount is $244.60, with individual item costs ranging from $6.99 to $19.95. The order is subject to Net 30 payment terms and will be delivered to the Dean of the College of Education at 1615 W 24th St in Kearney, NE. The university is tax-exempt under ID #05-8905401, and the unloading point is specified as Elle N Cline.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 3 EA Neenah Astrobrights Bright Color Paper, 15.95 47.85
Your material number: B00006IDQX 002 1 EA Scotch Magic Tape, Invisible, Home Offic 10.82 10.82
Your material number: B00006IF67 003 1 EA Xerox Multipurpose Colored Paper, 8 1/2" 13.91 13.91
Your material number: B000093IO9 004 4 EA Neenah Paper Astrobrights Color Paper, 8 17.06 68.24
Your material number: B006V6KBW4 005 2 EA Xerox® Vitality Colors# Pastel Plus Colo 14.94 29.88
Your material number: B00FZ8NIOM 006 2 EA Xerox® Vitality Colors# Pastel Plus Mult 15.98 31.96
Your material number: B00FZ8RVGI 007 1 EA Energizer AA Batteries Alkaline Power, 3 19.95 19.95
Your material number: B09RTVD1GF 008 1 EA Energizer Alkaline Power AAA Batteries, 15.00 15.00
Your material number: B09RTVN5GN 009 1 EA 9 Pack Lined Sticky Notes 4x6 in Post St 6.99 6.99
Your material number: B0CXSXL1F2
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 - DEAN OF COLLEGE OF EDUCATION
COE
1615 W 24TH ST
KEARNEY NE 68849
Delivery Date: 09/17/2025
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: Elle N Cline
4800141523 / 09/10/2025 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 244.60
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 .