4800154387.pdf
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- Attached to
- PO NE|4800154387
- Contract number
- 4800154387
- 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 UNK Kinesiology & Sports Sciences department and is identified by the reference number 4800154387, dated 10/29/2025.
The purchase order includes five line items: 1 Post-it Super Sticky Pop-up Notes (3x3 inches) at $11.85, 1 Post-it Pop-up Notes (3x3 inches, 5 pads) at $5.84, 3 Medline Metal Connectors at $6.70 each, 2 Amazon Basics Ruled Lined Index Cards at $7.31 each, and 3 Blood pressure interconnect coiled air hoses at $16.99 each. The total order value is $103.38, with delivery scheduled for 11/03/2025 to the UNK CUSH location. The purchase is subject to Net 30 payment terms, and the university is tax-exempt under number 05-8905401. The order specifies F.O.B. destination with freight prepaid, and references the standard University of Nebraska terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Post-it Super Sticky Pop-up Notes, 3x3 i 11.85 11.85
Your material number: B000TSE48W 002 1 EA Post-it Pop-up Notes, 3x3 in, 5 Pads, Am 5.84 5.84
Your material number: B002IXCE3S 003 3 EA Medline Metal Connector with Male/Female 6.70 20.10
Your material number: B004GC4J3C 004 2 EA Amazon Basics Ruled Lined Index Cards, 1 7.31 14.62
Your material number: B00V5DQJWY 005 3 EA Blood pressure interconnet coiled air ho 16.99 50.97
Your material number: B07JLV59MN
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 - KINESIOLOGY & SPORTS SCIENCES
CUSH
1410 W 26TH ST
KEARNEY NE 68849
Delivery Date: 11/03/2025
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: Jaiden L Morse
4800154387 / 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
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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 103.38
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 .