4800141959.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800141959
- Contract number
- 4800141959
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Kearney (UNK) to Amazon Capital Services Inc, located in Seattle, WA. The purchase order is for the University of Nebraska's Human Resources department, with a tax-exempt status under identification number 05-8905401. The order is dated 09/11/2025, with a specified delivery date of 09/15/2025, and will be delivered to the university's address at 2504 9th Avenue in Kearney, Nebraska.
The purchase order includes four line items: 6 Avery Printable Tab Inserts for Hanging at $2.47 each (totaling $14.82), 1 Paper Mate Flair Felt Tip Pen at $9.22, 1 Swingline Stapler with 20-sheet capacity at $3.53, and 2 Hammermill Printer Papers (20 lb Copy Paper) at $36.50 each (totaling $73.00). The total purchase order amount is $100.57, with payment terms set at Net 30. The order is governed by the Standard Terms of Purchase available on the University of Nebraska's website, and all shipments are to be made F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 6 EA Avery Printable Tab Inserts for Hanging 2.47 14.82
Your material number: B00006IBVR 002 1 EA Paper Mate Flair Felt Tip Pens, Medium P 9.22 9.22
Your material number: B00006IFFK 003 1 EA Swingline Stapler, 20 Sheet Capacity, Li 3.53 3.53
Your material number: B0006HUQME 004 2 EA Hammermill Printer Paper, 20 lb Copy Pap 36.50 73.00
Your material number: B00U03708C
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 - HUMAN RESOURCES
URN
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: Nicole R McDuffee
4800141959 / 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 100.57
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 .