4800149515.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800149515
- Contract number
- 4800149515
- 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., headquartered in Seattle, Washington. The purchase order is for the University's Art & Art History department and is identified with the reference number 4800149515, dated 10/09/2025.
The purchase order details the procurement of two Glade PlugIns products: one Air Freshener Warmer at $8.90 and two Air Freshener Refills at $34.89 each, totaling $78.68. The delivery is scheduled for 10/14/2025 to the UNK - Art & Art History department at 2506 12th Avenue in Kearney, NE. The order includes specific material numbers for each item, follows Net 30 payment terms, and is tax-exempt under number 05-8905401. The purchasing terms are governed by the University of Nebraska's standard terms of purchase, with all shipments to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Glade PlugIns Air Freshener Warmer, Scen 8.90 8.90
Your material number: B0BKB2N52P 002 2 EA Glade PlugIns Refills Air Freshener, Sce 34.89 69.78
Your material number: B0BVPP9HYY
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 - ART & ART HISTORY
FAB
2506 12TH 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: Richard Schuessler
4800149515 / 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 78.68
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 .