4800155862.pdf
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- Attached to
- PO NE|4800155862
- Contract number
- 4800155862
- 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 identified by the number 4800155862, dated 11/04/2025, and is for the University's procurement of office supplies, specifically cardstock paper products.
The purchase order details two line items: 1 each of Astrobrights Color Cardstock, 65 lb Cove (unit cost $9.07) and Amazon Basics Cardstock Paper, 8.5" x 11" (unit cost $10.89), totaling $19.96. The delivery is scheduled for 11/18/2025 to Centennial Towers West in Kearney, NE, with the unloading point designated as Halla J Paschold. The terms of sale are Net 30, with F.O.B. destination, and the order is governed by the University of Nebraska's standard terms of purchase. The university is tax-exempt, with exemption number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Astrobrights Color Cardstock, 65 lb Cove 9.07 9.07
Your material number: B00GIT09SU 002 1 EA Amazon Basics Cardstock Paper, 8.5" x 11 10.89 10.89
Your material number: B0DSH5V1TT
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:
CENTENNIAL TOWERS WEST
1014 W 29TH ST
KEARNEY NE 68845
Delivery Date: 11/18/2025
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: Halla J Paschold
4800155862 / 11/04/2025 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 19.96
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 .