4800154069.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800154069
- Contract number
- 4800154069
- 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 Chemistry department, specifically to be delivered to Bruner Hall of Science, and involves a state-level transaction with a tax-exempt status.
The purchase order details the procurement of 1 unit of Avery Printable Postcards, sized 4.25" x 5.5", at a unit cost of $12.54, for a total order value of $12.54. The delivery is scheduled for 11/11/2025, with the unloading point specified as BHS 415 (Ellis). The terms of sale are Net 30, with the order governed by the University of Nebraska's standard terms of purchase. The transaction is marked as F.O.B. destination, freight prepaid, and requires the purchase order number to be referenced on all related documents for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Avery Printable Postcards, 4.25" x 5.5", 12.54 12.54
Your material number: B001PMC4TW
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:
CHEMISTRY, BRUNER HALL OF SCI
BHS
2401 11TH AVE
KEARNEY NE 68849
Delivery Date: 11/11/2025
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: BHS 415 (Ellis) Tracking Number: postcards
4800154069 / 10/28/2025 Contact Person/Telephone
UNK Purchasing / 308-865-8525
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 12.54
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 .