4800155769.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800155769
- Contract number
- 4800155769
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Kearney (UNK) to Amazon Capital Services Inc, located in Seattle, WA. The purchase order is for the UNK Chemistry department at Bruner Hall of Science, with a tax-exempt status under ID #05-8905401. The document is dated 11/04/2025, with a specified delivery date of 11/11/2025 to the Kearney, NE campus.
The purchase order covers six line items of office supplies, including Pentel EnerGel Deluxe RTX Liquid Gel Ink pens, EXPO Low Odor Dry Erase Markers, and Paper Mate InkJoy Gel Pens in various styles and colors. The total purchase amount is $95.49, with individual item costs ranging from $11.69 to $24.09. The terms of sale are Net 30, with delivery F.O.B. destination and freight prepaid. The purchasing authority is noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska), and the order is governed by the standard Terms of Purchase available on the university's website.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Pentel EnerGel Deluxe RTX Liquid Gel Ink 11.69 11.69
Your material number: B00LPMGUBU 002 1 EA EXPO Low Odor Dry Erase Markers Chisel T 19.69 19.69
Your material number: B00OQQ05RW 003 1 EA Paper Mate Colorful Gel Pens - InkJoy Ge 12.89 12.89
Your material number: B019QBOG3U 004 1 EA Pentel EnerGel Deluxe RTX Liquid Gel Ink 13.54 13.54
Your material number: B07146KBVR 005 1 EA Paper Mate InkJoy Gel Pens, Metallic Pen 13.59 13.59
Your material number: B0DPJK5388 006 1 EA EXPO Dry Erase Markers, Low Odor Ink, Bl 24.09 24.09
Your material number: B0F16XJ2G1
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:
CHEMISTRY, BRUNER HALL OF SCI
BHS
2401 11TH AVE
KEARNEY NE 68849
Delivery Date: 11/11/2025
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: BHS 415 - Moser
4800155769 / 11/04/2025 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
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 95.49
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 .