4800152683.pdf
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- Attached to
- PO NE|4800152683
- Contract number
- 4800152683
- 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. The purchase is being made from Amazon Capital Services Inc., headquartered in Seattle, Washington. The transaction is associated with the university's Athletics department and involves a state government procurement process, as evidenced by the tax-exempt status and specific purchasing instructions.
The purchase order is for 5 units of Neenah Paper 40311 Exact Index Card Stock, with a unit cost of $10.34, totaling $51.70. The delivery is scheduled for 10/29/2025, with the goods to be delivered to the UNK Athletics HSC at 2501 15th Ave, Kearney, NE 68849. The payment terms are Net 30, and the purchase is governed by the University of Nebraska's standard terms of purchase. The order includes specific instructions for packaging, invoicing, and payment, with a requirement that the PO number must appear on all related documents.
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Text version
Your ref.:ARIBA_P2P
001 5 EA Neenah Paper 40311 Exact Index Card Stoc 10.34 51.70
Your material number: B006P1EQIA
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 - ATHLETICS
HSC
2501 15TH AVE
KEARNEY NE 68849
Delivery Date: 10/29/2025
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: Jake Mandelko Tracking Number: MFB_OTH
4800152683 / 10/22/2025 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 51.70
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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