4800152407.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800152407
- Contract number
- 4800152407
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) 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 College of Education and is identified by the PO number 4800152407, dated 10/21/2025, with a tax-exempt status under number 05-8905401.
The purchase order comprises four line items: two books titled "Every Child Can Fly: An Early Childhood" ($44.85) and "Empowering Your Child to Fly: A Family's" ($35.31), a pack of Clorox Disinfecting Wipes ($9.68), and five reams of X-9 Multi-Use Printer Paper ($64.85 per ream, totaling $324.25). The total purchase order amount is $414.09, with delivery scheduled for 10/28/2025 to the Dean of the College of Education. The terms of sale are Net 30, and the delivery is F.O.B. destination with freight prepaid, to be unloaded at the specified point by Elle N Cline.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Every Child Can Fly: An Early Childhood 44.85 44.85
Your material number: 0876599331 002 1 EA Empowering Your Child to Fly: A Family's 35.31 35.31
Your material number: 1636501281 003 1 EA Clorox Disinfecting Wipes Value Pack, Bl 9.68 9.68
Your material number: B0CKGBWW8D 004 5 EA (8.5"" x 11"" Letter) - X-9 Multi-Use Pr 64.85 324.25
Your material number: B0F7KB287W
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: Elle N Cline
4800152407 / 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 414.09
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 .