4800141760.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800141760
- Contract number
- 4800141760
- 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 identified by the number 4800141760 and dated 09/10/2025, with a requested delivery date of 09/16/2025 to the Chancellor's Office.
The purchase order includes four line items: one 6-pack of Bankers Boxes priced at $20.39, one 4-piece 12-inch wicker bread basket at $25.15, two assorted candy variety packs (individual) totaling $29.90, and one 5-pound chocolate candy variety pack at $42.95. The total purchase order amount is $118.39, with payment terms set at Net 30. The order is tax-exempt under number 05-8905401 and will be delivered to the FNDH (likely a specific department) at 2504 9th Avenue in Kearney, Nebraska, with the unloading point specified as WRNH 1000.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Bankers Box 6 Pack (0071303) STOR/FILE B 20.39 20.39
Your material number: B074JK3XHC 002 1 EA 4 PCS 12 Inch Wicker Bread Basket, Woven 25.15 25.15
Your material number: B0C648ZYTF 003 2 EA Assorted Candy Variety Pack - Individual 14.95 29.90
Your material number: B0CFYXNYMC 004 1 EA Chocolate Candy variety pack - 5 pound, 42.95 42.95
Your material number: B0DSLZWXRT
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 - CHANCELLOR'S OFFICE
FNDH
2504 9TH 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: WRNH 1000 - Janice Emal
4800141760 / 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 118.39
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 .