4800141537.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800141537
- Contract number
- 4800141537
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Kearney (UNK), located in Kearney, Nebraska, to Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is for the University's Residence Life department, with a tax-exempt status and a specific billing address for Accounts Payable.
The purchase order covers six different items: two Fosmon 4K HDMI Cables, one BIC Round Stic Xtra Life Ballpoint Pen, two LiCB CR2032 3V Lithium Battery packs, one Amazon Basics Steno Book, one RRQ 10 Inch Pneumatic Wheel, and one Clorox Disinfecting Wipes Value Pack. The total purchase amount is $92.62, with a delivery date of 09/15/2025 to the WRNH 2224 location. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Fosmon 4K HDMI Cable 15FT/4.5M, HDMI 2.0 8.90 17.80
Your material number: B009AY16AU 002 1 EA BIC Round Stic Xtra Life Ballpoint Pen, 11.84 11.84
Your material number: B06WGMTMVM 003 2 EA LiCB CR2032 3V Lithium Battery(10-Pack) 5.99 11.98
Your material number: B071D4DKTZ 004 1 EA Amazon Basics Steno Books, Gregg Rule, G 11.89 11.89
Your material number: B07TLYTDXF 005 1 EA RRQ 10 Inch Pneumatic Wheel 4.10/3.50-4 22.49 22.49
Your material number: B0CVYQH9L5 006 1 EA Clorox Disinfecting Wipes Value Pack, Bl 16.62 16.62
Your material number: B0CYDBCSR7
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 - RESIDENCE LIFE
WRNH 2224
2504 9TH AVE
KEARNEY NE 68849
Delivery Date: 09/15/2025
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: WRNH 2200
4800141537 / 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 92.62
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 .