4800155858.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800155858
- Contract number
- 4800155858
- Issued by
- Nebraska
About this file
This document is a purchase order 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 for the UNK Music, Theatre, & Dance department and bears the purchasing authority reference number 4800155858, dated 11/04/2025.
The purchase order includes three line items: a 2026 Blue Sky Monthly Desk Pad Calendar priced at $13.03, a 2026 Desk Calendar measuring 17"x 12" with 12 months priced at $8.59, and a 1-inch 3-ring binder with 2 interior pockets priced at $22.39, for a total purchase order amount of $44.01. The delivery is scheduled for 11/10/2025 to the FAB (Fine Arts Building) at 2506 12th Ave in Kearney, NE, with the specific unloading point designated as FAB 213. 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.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 2026 Blue Sky Monthly Desk Pad Calendar, 13.03 13.03
Your material number: B07J46SGRT 002 1 EA 2026 Desk Calendar - 17"x 12", 12 Months 8.59 8.59
Your material number: B0CN8RKQPD 003 1 EA 1 Inch Binders 3 Ring with 2 Interior Po 22.39 22.39
Your material number: B0CPP7M6H9
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 - MUSIC, THEATRE, & DANCE
FAB
2506 12TH AVE
KEARNEY NE 68849
Delivery Date: 11/10/2025
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: FAB 213 - Susan Deiger
4800155858 / 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 44.01
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 .