4800154648.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800154648
- Contract number
- 4800154648
- 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., based in Seattle, Washington. The purchase order is for the University's Nebraskan Student Union and is identified with the PO number 4800154648, dated 10/30/2025.
The purchase order comprises four line items: 1) Avery Printable Greeting Cards with Envelopes at $13.48, 2) KEVENZ 60-Pack 3-Star 40+ Orange Table Tennis Balls at $9.99, 3) Amazon Basics Bubble Cushioning Wrap Package at $16.82, and 4) LUOXG Ping Pong Paddles Set of 4 at $22.99. The total purchase order amount is $63.28, with delivery scheduled for 11/07/2025 to the UNK Nebraskan Student Union. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The university is tax-exempt under number 05-8905401, 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 Avery Printable Greeting Cards with Enve 13.48 13.48
Your material number: B00004Z64T 002 1 EA KEVENZ 60-Pack 3-Star 40+ Orange Table T 9.99 9.99
Your material number: B018JKE7F6 003 1 EA Amazon Basics Bubble Cushioning Wrap Pac 16.82 16.82
Your material number: B07S1JPBL3 004 1 EA LUOXG Ping Pong Paddles Set of 4, Ping P 22.99 22.99
Your material number: B0DYNQNC18
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 - NEBRASKAN STUDENT UNION
NSU
1013 W 27TH ST
KEARNEY NE 68849
Delivery Date: 11/07/2025
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: Amber L Gapp
4800154648 / 10/30/2025 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
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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 63.28
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 .