4800145802.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800145802
- Contract number
- 4800145802
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Kearney (UNK), located in Kearney, Nebraska, to Amazon Capital Services Inc., headquartered in Seattle, Washington. The purchase order is for the UNK Kinesiology & Sports Sciences department and is identified by the PO number 4800145802, dated 09/25/2025.
The purchase order comprises four line items: 1 Clorox 30112 Disinfecting Wipe at $39.44, 3 McKesson Disposable Razors (50 count) at $39.30, 1 6-gallon Liquid Chlorine Bleach at $46.44, and 1 Scott Paper Towels, Choose-A-Sheet, 30 count at $33.99. The total purchase order amount is $159.17, with a delivery date of 10/02/2025 to the UNK Kinesiology & Sports Sciences department. The terms of sale are Net 30, with F.O.B. destination, and the unloading point is designated as Jaiden L Morse. The university is tax exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Clorox 30112 Disinfecting Wipe, Fresh/Le 39.44 39.44
Your material number: B008XJT7DG 002 3 EA McKesson Disposable Razors [50 Count] # 13.10 39.30
Your material number: B07GPMG8VH 003 1 EA (6 Gallons) - Liquid Chlorine Bleach, fo 46.44 46.44
Your material number: B0C7B1MNW5 004 1 EA Scott Paper Towels, Choose-A-Sheet, 30 D 33.99 33.99
Your material number: B0DK7RYPX2
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 - KINESIOLOGY & SPORTS SCIENCES
CUSH
1410 W 26TH ST
KEARNEY NE 68849
Delivery Date: 10/02/2025
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: Jaiden L Morse
4800145802 / 09/25/2025 Contact Person/Telephone
UNK Purchasing / 308-865-8525
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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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 159.17
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 .