4800154210.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800154210
- Contract number
- 4800154210
- 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 with the reference number 4800154210, dated 10/28/2025, and is for delivery to Centennial Towers West in Kearney, NE on 11/06/2025.
The purchase order includes three line items: 1 Paper Junkie A6 Kraft Paper Notebook for $19.44, 1 DESEACO Aesthetic Plant Stickers for $3.89, and 1 set of 50 Aesthetic Downtown Girls Stickers for $4.99, totaling $28.32. The order is tax-exempt under number 05-8905401, with Net 30 payment terms and F.O.B. destination. The unloading point is specified as Halla J Paschold, 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 Paper Junkie A6 Kraft Paper Notebook - 4 19.44 19.44
Your material number: B07YBR9VKJ 002 1 EA DESEACO Aesthetic Plant Stickers, Cute F 3.89 3.89
Your material number: B08M6DB565 003 1 EA 50Pcs Aesthetic Downtown Girls Stickers 4.99 4.99
Your material number: B0DF2LMR51
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:
CENTENNIAL TOWERS WEST
1014 W 29TH ST
KEARNEY NE 68845
Delivery Date: 11/06/2025
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: Halla J Paschold
4800154210 / 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
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 28.32
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 .