4800141725.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800141725
- Contract number
- 4800141725
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO) issued by the University of Nebraska at Kearney (UNK), located in Kearney, Nebraska, to Amazon Capital Services Inc., headquartered in Seattle, Washington. The document is specifically from the UNK Purchasing department, with a tax-exempt number 05-8905401, and will be delivered to the Chemistry department in Bruner Hall of Science.
The purchase order details two specific items: a HP 746 Cyan 300-ml Genuine Ink Cartridge priced at $157.42 and a HP 746 DesignJet Printhead (P2V25A) priced at $117.40, for a total order amount of $274.82. The order is set with Net 30 payment terms, F.O.B. destination, and is scheduled for delivery on 09/17/2025 to the specified address at 2401 11th Ave, Kearney, NE 68849. The specific unloading point is designated as BHS 415 - Kovacs, and 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 1 EA HP 746 Cyan 300-ml Genuine Ink Cartridge 157.42 157.42
Your material number: B07DTH61BL 002 1 EA HP 746 DesignJet Printhead (P2V25A) for 117.40 117.40
Your material number: B07F21P8ML
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:
CHEMISTRY, BRUNER HALL OF SCI
BHS
2401 11TH AVE
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: BHS 415 - Kovacs
4800141725 / 09/10/2025 Contact Person/Telephone
UNK Purchasing / 308-865-8525
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 274.82
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 .