4800149164.pdf
PDF 40 KB Posted
- Attached to
- PO NE|4800149164
- Contract number
- 4800149164
- Issued by
- Nebraska
About this file
This document is a purchase order 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 4800149164 and dated 10/08/2025, with a delivery date of 10/13/2025 to the UNK Athletics department.
The purchase order comprises 13 line items of office and school supplies, including packing tape, legal pads, various pens, a stapler, sticky notes, tissues, and push pins. The total order value is $135.90, with individual item prices ranging from $3.79 to $27.98. The order is subject to Net 30 payment terms and will be delivered F.O.B. destination, freight prepaid. The university is tax-exempt (tax exemption #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 Scotch Heavy Duty Shipping Packing Tape, 27.98 27.98
Your material number: B000J07BRQ 002 1 EA TOPS 8.5 x 11 3/4 Legal Pads, 12 Pack, T 9.34 9.34
Your material number: B000PU1LIU 003 1 EA Zebra Pen Z-Grip Retractable Ballpoint P 5.09 5.09
Your material number: B001BZ6ZN4 004 1 EA Swingline Stapler, 25 Sheet Capacity, Op 8.97 8.97
Your material number: B001CE3ARS 005 1 EA BIC Round Stic Xtra Life Ballpoint Pen w 6.00 6.00
Your material number: B001Q4HUNO 006 1 EA TUL Gel Pens, Retractable, Medium Point, 18.49 18.49
Your material number: B002VLH6NU 007 1 EA Business Source Premium Invisible Tape V 10.79 10.79
Your material number: B0030FCG1S 008 1 EA Business Source Rubber Band, Natural (19 4.49 4.49
Your material number: B004I2G8NO 009 1 EA Zebra Pen Z-Grip Retractable Ballpoint P 5.98 5.98
Your material number: B0055EB45Q 010 1 EA Post-it Super Sticky Notes, 24 Sticky No 14.61 14.61
Your material number: B01D8F5FKS 011 1 EA Puffs Plus Lotion Facial Tissues, 8 Fami 11.83 11.83
Your material number: B09YKRZR22 012 1 EA (18 Pads) Pop Up Sticky Notes 3x3 Refill 8.54 8.54
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 - ATHLETICS
HSC
2501 15TH AVE
KEARNEY NE 68849
Delivery Date: 10/13/2025
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 Smidt Tracking Number: NSS_EUS
4800149164 / 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: B0DBDJRMRR 013 1 EA 200 Pcs Push Pins Tacks, Thumb Tacks for 3.79 3.79
Your material number: B0DCZ2S3NN
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800149164 / 10/08/2025
Page 2 / 2
P.O. TOTAL 135.90 Purchasing Authority:
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