4800154183.pdf
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- Attached to
- PO NE|4800154183
- Contract number
- 4800154183
- 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 identified by the number 4800154183 and dated 10/28/2025, with a tax-exempt status under number 05-8905401.
The PO comprises five line items totaling $81.34, including Prell New Shampoo, a New Star Cast Aluminum Utility Scoop, VOTMELL tape rolls, Roots Circle Citric Acid, and a KingOrigin Paint Brush Set. The goods are to be delivered to the Chemistry department in Bruner Hall of Science at 2401 11th Avenue, Kearney, NE 68849, with a specified delivery date of 11/18/2025. The terms of sale are Net 30, with F.O.B. destination, and the purchase 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 Prell New Shampoo Original Green Formula 3.56 3.56
Your material number: B003PJKNLY 002 1 EA New Star 34585 Cast Aluminum Utility Sco 17.06 17.06
Your material number: B009L5HY2C 003 1 EA VOTMELL 8 Rolls 1/2 Inch(W) X 520 Inches 7.59 7.59
Your material number: B0919T7JV1 004 1 EA Roots Circle All-Natural Citric Acid 10 36.99 36.99
Your material number: B0DMPYMZN9 005 1 EA KingOrigin Versatile Paint Brush Set, 40 16.14 16.14
Your material number: B0F2HMH2JM
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: 11/18/2025
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: 407 Gorecki
4800154183 / 10/28/2025 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
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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 81.34
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 .