4800148571.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800148571
- Contract number
- 4800148571
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Kearney, specifically the UNMC College of Nursing Kearney Division, to Amazon Capital Services Inc. located in Seattle, Washington. The purchase order is identified by the number 4800148571, dated 10/07/2025, with a tax-exempt status under number 05-8905401.
The purchase order details six line items totaling $95.64, including Sharpie Permanent Markers Ultra Fine Tip, Southworth Parchment Specialty Paper, Avery Insertable Self-Adhesive Tabs, Energizer AA and AAA Batteries, and 400 Pack Laminating Sheets. The delivery is scheduled for 10/17/2025 to the UNMC College of Nursing at 2402 University Drive in Kearney, Nebraska, with the unloading point specified as HSEC 132. The terms of sale are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sharpie Permanent Markers Ultra Fine Tip 7.54 7.54
Your material number: B00006IFI3 002 1 EA Southworth 994C Parchment Specialty Pape 24.33 24.33
Your material number: B00008XPNE 003 2 EA Avery Insertable Self-Adhesive Tabs with 4.28 8.56
Your material number: B001HA4JXQ 004 1 EA Energizer AA Batteries Alkaline Power, 3 15.51 15.51
Your material number: B09RTVD1GF 005 1 EA 400 Pack Laminating Sheets, Holds 8.5 x 25.07 25.07
Your material number: B0DDBT56CH 006 1 EA Energizer Alkaline Power AAA Batteries ( 14.63 14.63
Your material number: B0DDWN12RL
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:
UNMC COLL OF NURSING KEARNEY DIV
2402 UNIVERSITY DR
KEARNEY NE 68849-4510
Delivery Date: 10/17/2025
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: HSEC 132
4800148571 / 10/07/2025 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 95.64
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 .