4800155939.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800155939
- Contract number
- 4800155939
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Kearney (UNK), located in Kearney, Nebraska, to Amazon Capital Services Inc., based in Seattle, Washington. The PO is for the University's Counseling & Health Care department and is identified by the number 4800155939, dated 11/04/2025.
The purchase order includes three items: a Softalk Antibacterial Black Phone Should priced at $14.99, an Amazon Basics 20-Pack AA Alkaline High-P battery pack at $7.91, and a Guasslee Desk Calendar for 2026-2027 (18-month) at $7.99, totaling $30.89. The delivery is scheduled for 11/11/2025 to UNK's MSAB location at 2510 11th Avenue, with the specific unloading point being room 144. 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 PO is governed by the standard terms of purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Softalk Antibacterial Black Phone Should 14.99 14.99
Your material number: B00BXYJ972 002 1 EA Amazon Basics 20-Pack AA Alkaline High-P 7.91 7.91
Your material number: B00NTCH52W 003 1 EA Guasslee Desk Calendar 2026-2027, 18-Mon 7.99 7.99
Your material number: B0C23YSSTP
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 - COUNSELING & HEALTH CARE
MSAB
2510 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: msab room 144
4800155939 / 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 30.89
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 .