4800146031.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800146031
- Contract number
- 4800146031
- 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., based in Seattle, Washington. The purchase order is identified by the number 4800146031 and dated 09/25/2025, with a delivery date of 09/29/2025. The purchasing department at UNK (contact number 308-865-8525) is procuring these items for the Music, Theatre, & Dance department, with the unloading point specified as FAB 213 and the contact person named Susan Deiger.
The purchase order includes three items: 1 Amazon Basics Sturdy Binder Clips at $8.24, 1 Beauoop Linen Semi Sheer Curtains (84 inches) at $26.59, and 1 Simplebrand Dusty Blue Semi Sheer Curtain at $16.99, bringing the total purchase amount to $51.82. The order is subject to Net 30 payment terms and will be delivered F.O.B. destination with freight prepaid. The university is tax exempt under number 05-8905401, and the purchase 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 1 EA Amazon Basics Sturdy Binder Clips for Of 8.24 8.24
Your material number: B074XTRX7K 002 1 EA Beauoop Linen Semi Sheer Curtains 84 Inc 26.59 26.59
Your material number: B092V1BJ6Y 003 1 EA Simplebrand Dusty Blue Semi Sheer Curtai 16.99 16.99
Your material number: B0D7VRXTLT
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 - MUSIC, THEATRE, & DANCE
FAB
2506 12TH AVE
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: FAB 213 - Susan Deiger
4800146031 / 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
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 51.82
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 .