4800156232.pdf
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- Attached to
- PO NE|4800156232
- Contract number
- 4800156232
- 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 associated with UNK's Purchasing Department and will be delivered to the Music, Theatre, & Dance department at the university.
The purchase order is for one (1) unit of Amazon Basics Wood-Cased #2 Pencils, with a unit and total cost of $9.76. The delivery is scheduled for 11/10/2025, with the unloading point specified as FAB 213 under the contact Susan Deiger. The transaction includes Net 30 payment terms, and the university is tax-exempt under ID #05-8905401. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with the PO number 4800156232 issued on 11/05/2025.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics Wood-Cased #2 Pencils, Pre 9.76 9.76
Your material number: B071JM699P
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
4800156232 / 11/05/2025 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 9.76
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 .