4800145404.pdf
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- Attached to
- PO NE|4800145404
- Contract number
- 4800145404
- 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. The purchasing agency is the University of Nebraska, and the vendor is Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is identified by the number 4800145404, dated 09/24/2025, with a delivery date of 09/29/2025.
The purchase order is for 2 units of Brother Genuine DK-1241 Die Cut White Labels, with a unit cost of $29.51, totaling $59.02. The items are to be delivered to the Loper Spirit Shop at 1013 W 27TH ST, Kearney, NE 68849. The transaction includes Net 30 payment terms, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase. The purchasing agency is tax-exempt, with tax exemption number 05-8905401, and all shipments are to be made F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Brother Genuine DK-1241 Die Cut White La 29.51 59.02
Your material number: B000KQ1SPA
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:
LOPER SPIRIT SHOP
1013 W 27TH ST
KEARNEY NE 68849
Delivery Date: 09/29/2025
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: NSU - Loper Spirit Shop
4800145404 / 09/24/2025 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 59.02
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 .