4800154438.pdf
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- Attached to
- PO NE|4800154438
- Contract number
- 4800154438
- 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, to Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is identified by the number 4800154438, dated 10/29/2025, and is associated with the university's tax-exempt status (05-8905401).
The PO details the procurement of four different office/administrative items: a Firbon A4 Paper Cutter (12 Inch Titanium) at $10.97, an Amazon Basics Paper Trimmer at $22.50, a Heavy-Duty Slot Punch at $15.99, and two packs of Crosize Door Stoppers at $6.99 each (total $13.98). The total purchase order amount is $63.44, with delivery scheduled for 11/03/2025 to the UNK Admissions department at 1013 West 27th St, Room 106 in Kearney, NE. The purchase terms are Net 30, with F.O.B. destination, and the order 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 Firbon A4 Paper Cutter 12 Inch Titanium 10.97 10.97
Your material number: B075NYWF5P 002 1 EA Amazon Basics Paper Trimmer Cutter for O 22.50 22.50
Your material number: B07LFHSRNB 003 1 EA Heavy-Duty Slot Punch, Handheld Badge Ho 15.99 15.99
Your material number: B09HQJZL4M 004 2 EA Crosize 5 Pack Door Stoppers for Bottom 6.99 13.98
Your material number: B0C5MD48CX
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 - ADMISSIONS
NSU
1013 WEST 27TH ST, RM 106
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: NSU 106
4800154438 / 10/29/2025 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 63.44
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 .