4800141852.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800141852
- Contract number
- 4800141852
- 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. of Seattle, Washington. The purchase order is identified by the number 4800141852, dated 09/11/2025, with a delivery date of 09/15/2025 to the Dean of Business & Tech at the WSTC (Western Strategic Technology Center) location.
The purchase order covers four distinct items: a Super Tough Floor Stand Base for Indoor, Scotch Thermal Laminating Pouches, a Master Lock Brass Combination Lock, and an EXPO Dry Erase Markers Ultimate Pack. The total purchase amount is $96.02, with individual item costs ranging from $10.52 to $35.14. The transaction is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms set at Net 30. The delivery is to be made F.O.B. destination, freight prepaid, to the WSTC 300C unloading point, and the university is tax exempt under number 05-8905401.
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 1 EA Super Tough Floor Stand Base for Indoor 23.66 23.66
Your material number: B0014DMB0O 002 1 EA Scotch Thermal Laminating Pouches, for U 10.52 10.52
Your material number: B007VBXB48 003 1 EA Master Lock Brass Combination Lock, Gate 35.14 35.14
Your material number: B0BHY67DGD 004 1 EA EXPO Dry Erase Markers Ultimate Pack, Ch 26.70 26.70
Your material number: B0F16LZK47
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 BUSINESS & TECH
WSTC
1917 W 24TH ST
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: WSTC 300C
4800141852 / 09/11/2025 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 96.02
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 .