4800145127.pdf
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- Attached to
- PO NE|4800145127
- Contract number
- 4800145127
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska at Kearney, located in Kearney, Nebraska, to Amazon Capital Services Inc., headquartered in Seattle, Washington. The purchase order is identified by the number 4800145127, dated 09/23/2025, and is for various office and medical supplies to be delivered to the Dean of the College of Education.
The purchase order includes seven line items totaling $269.37, consisting of office supplies such as Tombow correction tape, Kleenex facial tissues, a Fellowes thermal laminator, Pilot writing instruments, Super Sani-Cloth germicidal wipes, disposable ear specula, and sticky notes. The delivery is scheduled for 10/01/2025 to the University of Nebraska at Kearney, with payment terms of Net 30. The order is tax-exempt under number 05-8905401 and is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Tombow 68666 Mono Refillable Correction 3.00 9.00
Your material number: B0017YP33M 002 1 EA Kleenex Professional Facial Tissue, Bulk 51.08 51.08
Your material number: B0040ZOF2A 003 1 EA Fellowes Saturn 3i 125 Thermal Laminator 76.30 76.30
Your material number: B00OILZNIG 004 1 EA Pilot Better/EasyTouch/Dr Grip Retractab 8.18 8.18
Your material number: B00P2O85KQ 005 1 EA Super Sani-Cloth Germicidal Disposable W 87.68 87.68
Your material number: B07PXHMQ73 006 1 EA 4.25 mm Disposable Ear Specula for Welch 20.99 20.99
Your material number: B0CCY9WLTN 007 1 EA (36 Pack) Sticky Notes 3x3 in Post, 9 Br 16.14 16.14
Your material number: B0DMWLW3GK
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 COLLEGE OF EDUCATION
COE
1615 W 24TH ST
KEARNEY NE 68849
Delivery Date: 10/01/2025
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: Kimberly A Panowicz
4800145127 / 09/23/2025 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 269.37
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 .