4800154278.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800154278
- Contract number
- 4800154278
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Kearney (UNK), located in Kearney, Nebraska. The purchase is from Amazon Capital Services Inc., headquartered in Seattle, Washington, and is processed through the UNK Division of Research & Creative Activities. The document bears a tax-exempt number (05-8905401) and includes standard purchasing instructions and terms of sale.
The purchase order is for one (1) Office Depot Cleaning Duster, 10 Oz, with a material number B00DB8NSG6, priced at $17.99. The delivery is scheduled for 11/10/2025, with the unloading point designated as Ivan E Molina Jr. The purchase terms are Net 30, with F.O.B. (Free On Board) destination, meaning the seller pays the freight costs. The order is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their website. The purchasing authority is noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
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Text version
Your ref.:ARIBA_P2P
001 1 EA Office Depot Cleaning Duster, 10 Oz, Pac 17.99 17.99
Your material number: B00DB8NSG6
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 - DIV OF RSRCH & CREATIVE ACT
WRNH 2113
2504 9TH AVE
KEARNEY NE 68849
Delivery Date: 11/10/2025
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: Ivan E Molina Jr
4800154278 / 10/29/2025 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 17.99
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 .