4800156465.pdf
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- Attached to
- PO NE|4800156465
- Contract number
- 4800156465
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Kearney, located in Kearney, Nebraska, to Amazon Capital Services Inc. of Seattle, Washington. The purchase order is for the University's College of Education and is identified with the reference number 4800156465, dated 11/06/2025, with a specified delivery date of 11/14/2025.
The purchase order comprises three line items: an 8-pack of Amazon Basics 9V Alkaline Batteries priced at $8.77, a pack of 1000 Self Adhesive Dots with strong adhesive at $4.99, and a 48-count pack of Energizer AA and AAA Batteries at $26.09, totaling $39.85. The order is subject to Net 30 payment terms and will be delivered F.O.B. destination to the Dean of the College of Education at 1615 W 24th St in Kearney, NE. The University is tax-exempt under number 05-8905401, and the purchase 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 Amazon Basics 8-Pack 9V Alkaline Batteri 8.77 8.77
Your material number: B00MH4QM1S 002 1 EA Self Adhesive Dots, Strong Adhesive 1000 4.99 4.99
Your material number: B07W77GSG8 003 1 EA Energizer AA and AAA Batteries, 48 Count 26.09 26.09
Your material number: B087GMJXMC
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
4800156465 / 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 39.85
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 .