4800149121.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800149121
- Contract number
- 4800149121
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska at Kearney, located in Kearney, Nebraska, to Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is identified by the number 4800149121 and dated 10/08/2025, with a tax-exempt status under ID #05-8905401. The order is specifically for the Residence Life department at the university.
The purchase order covers two line items: 8 rolls of 262.4 ft Bulletin Board Borders at $20.99 per unit, and 30 rolls of 984 ft Colorful Bulletin Board at $45.59 per unit, totaling $66.58. The delivery is scheduled for 10/15/2025 to the UNK Residence Life department at WRNH 2224, with Alexander Goracke as the unloading contact. Payment terms are Net 30, and the order is governed by the Standard Terms of Purchase available on the university's website. The purchase is F.O.B. destination, with freight prepaid, and requires the P.O. number to be displayed on all related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 8 Rolls 262.4 Ft Bulletin Board Borders 20.99 20.99
Your material number: B0D2H4MJ5P 002 1 EA 30 Rolls 984 Ft Colorful Bulletin Board 45.59 45.59
Your material number: B0F29L4MJB
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 - RESIDENCE LIFE
WRNH 2224
2504 9TH AVE
KEARNEY NE 68849
Delivery Date: 10/15/2025
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: Alexander Goracke
4800149121 / 10/08/2025 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 66.58
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 .