4800147422.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800147422
- Contract number
- 4800147422
- 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 directed to Amazon Capital Services Inc., based in Seattle, Washington, and involves a procurement transaction for the University's Dean of Arts & Sciences department. The document includes standard purchasing terms, tax exemption information, and delivery instructions for the specified goods.
The purchase order is for 1 unit of 4x4 inch Mini Plastic Zip Bags (200 pieces), priced at $8.49. The delivery is scheduled for 10/10/2025, with the goods to be delivered to THMH 108 at 2404 11th Avenue in Kearney, NE 68849. The transaction follows Net 30 payment terms, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase. The purchase order includes a unique material number (B0DG8DFT12) and is associated with the reference ARIBA_P2P, with the total purchase amount being $8.49.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 4x4 Inches Mini Plastic Zip Bags,200 Pie 8.49 8.49
Your material number: B0DG8DFT12
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 ARTS & SCIENCES
THMH 108
2404 11TH AVE, THMH 108
KEARNEY NE 68849
Delivery Date: 10/10/2025
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: Michelle P Beissel Heath
4800147422 / 10/01/2025 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 8.49
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.
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