4800156009.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800156009
- Contract number
- 4800156009
- 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., headquartered in Seattle, Washington. The purchase order is for the University's College of Education and is identified with the reference number 4800156009, dated 11/04/2025.
The purchase order includes six line items totaling $459.06, consisting primarily of HP 414A Toner Cartridges in Cyan, Yellow, Magenta, and Black, along with two supplementary items: Amazon Basics Sheet Protectors and EQOREIIN Navy Small Gift Bags. The order terms are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The delivery destination is the UNK - Dean of College of Education at 1615 W 24TH ST, Kearney NE 68849, with the unloading point specified as Elle N Cline. The university is tax-exempt under number 05-8905401, and the purchase 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 HP 414A Cyan Toner Cartridge | Works wit 94.37 94.37
Your material number: B07R18QWHN 002 1 EA HP 414A Yellow Toner Cartridge | Works w 94.69 94.69
Your material number: B07R3GY2HQ 003 1 EA HP 414A Magenta Toner Cartridge | Works 95.19 95.19
Your material number: B07R3XWTHX 004 2 EA HP 414A Black Toner Cartridge | Works wi 71.96 143.92
Your material number: B07R5W5H4L 005 2 EA Amazon Basics Sheet Protectors for 3 Rin 5.45 10.90
Your material number: B07R8D1RHS 006 1 EA EQOREIIN 50 Pcs Navy Small Gift Bags wit 19.99 19.99
Your material number: B0CQBZ2F69
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 - DEAN OF COLLEGE OF EDUCATION
COE
1615 W 24TH ST
KEARNEY NE 68849
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: Elle N Cline
4800156009 / 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 459.06
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 .