4800149468.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800149468
- Contract number
- 4800149468
- 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, to Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is for the UNK Counseling & Health Care department, with a tax-exempt status and a specific billing address provided.
The purchase order comprises four line items totaling $70.93, including two Carlisle FoodService Products (2 units at $8.01 each), one Poptrend 5PK Halloween Inflatable Witch (1 unit at $19.94), two Officygnet Halloween Bingo Game Cards (2 units at $8.99 each), and one set of 12 5x9 Inch Answer Dry Erase Paddles (1 unit at $16.99). The delivery is scheduled for 10/16/2025, with the unloading point specified as msab room 144. The terms of sale are Net 30, and the purchase is governed by the University of Nebraska's standard terms of purchase, with F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Carlisle FoodService Products 553807 Pla 8.01 16.02
Your material number: B004FNVSUY 002 1 EA Poptrend 5PK Halloween Inflatable Witch 19.94 19.94
Your material number: B08CC7N38X 003 2 EA Officygnet Halloween Bingo Game Card for 8.99 17.98
Your material number: B09574SN72 004 1 EA 12 Sets 5x9 Inch Answer Dry Erase Paddle 16.99 16.99
Your material number: B0BNBHMKVC
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 - COUNSELING & HEALTH CARE
MSAB
2510 11TH AVE
KEARNEY NE 68849
Delivery Date: 10/16/2025
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: msab room 144
4800149468 / 10/09/2025 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 70.93
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 .