4800156464.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800156464
- Contract number
- 4800156464
- 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 for the University's College of Education and is processed through the university's purchasing department, with a tax-exempt status under ID #05-8905401.
The purchase order is for 2 units of Duracell 76A 1.5V Batteries (4-count packages), with a unit cost of $6.99, totaling $13.98. The delivery is scheduled for 11/14/2025, with the destination being the UNK - Dean of College of Education at 1615 W 24th St, Kearney, NE 68849. The terms of sale are Net 30, with F.O.B. destination, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase. The unloading point is designated as Kimberly A Panowicz, and the purchase will be processed by a department buyer contactable at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Duracell 76A 1.5V Batteries, 4 Count (Pa 6.99 13.98
Your material number: B07GN97B63
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
Delivery Date: 11/14/2025
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: Kimberly A Panowicz
4800156464 / 11/06/2025 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 13.98
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 .