4800149274.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800149274
- Contract number
- 4800149274
- 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 for the University's Physics and Physical Science department, bearing the vendor number 234098 and a tax-exempt status under number 05-8905401.
The purchase order details the procurement of three distinct items: 20 Paper Mate Liquid Paper DryLine Grip Correction Tape units at $5.49 each (totaling $109.80), 1 Texas Instruments TI-84 Plus Graphics Calculator at $79.95, and 4 Pentel EnerGel RTX Retractable Liquid Gel Pens at $11.06 each (totaling $44.24). The total purchase order amount is $233.99, with Net 30 payment terms and a delivery date of 10/14/2025. The goods will be delivered to the UNK - Physics & Physical Science department at 2502 19th Ave, Kearney, NE 68849, with the unloading point specified as Elizabeth K Steele DSCH 3.
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Text version
Your ref.:ARIBA_P2P
001 20 EA Paper Mate Liquid Paper DryLine Grip Cor 5.49 109.80
Your material number: B00006IF89 002 1 EA Texas Instruments TI-84 Plus Graphics Ca 79.95 79.95
Your material number: B0001EMM0G 003 4 EA Pentel EnerGel RTX Retractable Liquid Ge 11.06 44.24
Your material number: B071S3FVRQ
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 - PHYSICS & PHYSICAL SCIENCE
DSCH
2502 19TH AVE
KEARNEY NE 68849
Delivery Date: 10/14/2025
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: Elizabeth K Steele DSCH 3
4800149274 / 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 233.99
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 .