4800152158.pdf
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- Attached to
- PO NE|4800152158
- Contract number
- 4800152158
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Kearney (UNK), located in Kearney, Nebraska, to Amazon Capital Services Inc., headquartered in Seattle, Washington. The purchase order is for the University's College of Education and is identified by the number 4800152158, dated 10/21/2025, with a tax-exempt status under number 05-8905401.
The purchase order comprises seven line items of office and academic supplies, including Scotch Magic Tape, Swingline Rubber Finger Tips, Hammermill Printer Paper, BAND-AID Travel Ready First Aid Kit, Lysol Disinfectant Wipes, and two AT-A-GLANCE planners/calendars. The total purchase amount is $106.20, with a delivery date of 10/28/2025 to the Dean of the College of Education at 1615 W 24th St, Kearney, NE 68849. The terms of sale are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The unloading point is specified as C114, and the purchase order is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Scotch Magic Tape, Invisible, Home Offic 10.82 10.82
Your material number: B00006IF67 002 1 EA Swingline Rubber Finger Tips, Medium, Si 4.36 4.36
Your material number: B0017DF9U0 003 1 EA Hammermill Printer Paper, 20 lb Copy Pap 36.50 36.50
Your material number: B00U03708C 004 2 EA BAND-AID Brand Travel Ready Portable Eme 10.76 21.52
Your material number: B0B41MYSGP 005 1 EA Lysol Disinfectant Wipes Bundle, Dorm Ro 11.99 11.99
Your material number: B0BRYMHCZD 006 1 EA AT-A-GLANCE Planner 2024-2025 Academic, 16.69 16.69
Your material number: B0CQ5H6CNC 007 1 EA AT-A-GLANCE 2026 Desk Calendar Refill, D 4.32 4.32
Your material number: B0DYBL8SBX
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 - DEAN OF COLLEGE OF EDUCATION
COE
1615 W 24TH ST
KEARNEY NE 68849
Delivery Date: 10/28/2025
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: C114
4800152158 / 10/21/2025 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 106.20
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.
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