4800154477.pdf
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- Attached to
- PO NE|4800154477
- Contract number
- 4800154477
- 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 4800154477 and dated 10/29/2025, with a delivery date of 11/03/2025 to the Dean of Arts & Sciences at Thomas Hall, THMH 108.
The purchase order includes 13 line items totaling $1,140.82, comprising various office supplies and equipment such as loose sheets, pens, markers, toner cartridges, and office chairs. The items include 5 Maruman 26-Hole B5 Loose Sheets, EnerGel pens, Sharpie markers, Canon toner cartridges in multiple colors, ELABEST and Cross Legged ergonomic office chairs, a TASALON footrest stool, and Post-it recycled paper. The order is subject to Net 30 payment terms and is governed by the Standard Terms of Purchase at the University of Nebraska's website. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska, and the order is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 5 EA Maruman 26-Hole B5 Loose Sheets, Unruled 7.98 39.90
Your material number: B002N3WB3Q 002 5 EA EnerGel 357082 EnerGel Alloy Retractable 8.74 43.70
Your material number: B009LHJ3I8 003 1 EA Pentel BL407MA-A EnerGel Sterling Liquid 12.53 12.53
Your material number: B07YBJ5PPQ 004 1 EA Sharpie Permanent Markers Ultra-Fine Poi 18.32 18.32
Your material number: B08QSJM44F 005 5 EA Wealrit 1 Set B5 Plastic Dividers,Index 6.71 33.55
Your material number: B0B63DJW84 006 2 EA Canon Genuine 067 Magenta Toner Cartridg 81.24 162.48
Your material number: B0BSR6GSZ8 007 2 EA Canon Genuine 067 Black Toner Cartridge 65.16 130.32
Your material number: B0BSR6JYWP 008 2 EA Canon Genuine 067 Yellow Toner Cartridge 80.49 160.98
Your material number: B0BSR6TBHT 009 2 EA Canon Genuine 067 Cyan Toner Cartridge C 80.03 160.06
Your material number: B0BSR7LJ69 010 1 EA ELABEST Ergonomic Office Chair,Home Desk 169.99 169.99
Your material number: B0CSJRR4V5 011 1 EA TASALON Multi-Use Footrest Stool Adjusta 85.49 85.49
Your material number: B0CT7NPVCL 012 1 EA Post-it 100% Recycled Paper Super Sticky 13.51 13.51
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 - DEAN OF ARTS & SCIENCES
THMH 108
2404 11TH AVE, THMH 108
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: 2404 11th Ave Thomas Hall
4800154477 / 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: B0DX4FX41M 013 1 EA Cross Legged Office Chair, Ergonomic Cri 109.99 109.99
Your material number: B0FKMMV84R
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800154477 / 10/29/2025
Page 2 / 2
P.O. TOTAL 1,140.82 Purchasing Authority:
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