4800154522.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800154522
- Contract number
- 4800154522
- 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, a vendor based in Seattle, Washington. The purchase order is identified by the number 4800154522 and was created on 10/29/2025, with a specified delivery date of 11/03/2025 to the Calvin T Ryan Library.
The purchase order comprises three line items: two units of EXPO Dry Erase Whiteboard Cleaning Solution at $15.69 each, totaling $31.38; one AT-A-GLANCE® 2026 Scenic Monthly Wall Calendar at $19.20; and one Blueline® 2026 Monthly Desk Pad Calendar at $18.73. The total purchase order amount is $69.31, with payment terms set as Net 30. The delivery is to be made F.O.B. destination, freight prepaid, to the 1st Floor Circulation Desk at the university library. The purchase is governed by the University of Nebraska's standard terms of purchase, and the university holds a tax-exempt status under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 2 EA EXPO Dry Erase Whiteboard Cleaning Solut 15.69 31.38
Your material number: B001B09AHW 002 1 EA AT-A-GLANCE® 2026 Scenic Monthly Wall Ca 19.20 19.20
Your material number: B0F5P9YM69 003 1 EA Blueline® 2026 Monthly Desk Pad Calendar 18.73 18.73
Your material number: B0F9CT3VQJ
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 - CALVIN T RYAN LIBRARY
LIBR
2508 11TH AVE
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: 1st Floor Circulation Des
4800154522 / 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 69.31
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 .