4800146031.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800146032
- Contract number
- 4800146032
- 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. The purchase order is from the University to Amazon Capital Services Inc., headquartered in Seattle, Washington, with the vendor code 234098. The transaction involves the UNK Music, Theatre, & Dance department and will be delivered to their FAB (Fine Arts Building) location.
The purchase order covers three items: one Amazon Basics Sturdy Binder Clips priced at $8.24, one Beauoop Linen Semi Sheer Curtains (84 inches) at $26.59, and one Simplebrand Dusty Blue Semi Sheer Curtain at $16.99, totaling $51.82. The delivery is scheduled for 09/29/2025, with the unloading point specified as FAB 213 under Susan Deiger's contact. The payment terms are Net 30, and the order is tax-exempt under number 05-8905401. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with all shipments to be made F.O.B. destination and freight prepaid.
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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 .