4800157871.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800157871
- Contract number
- 4800157871
- 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 UNK - International Education department, with a tax-exempt status and a specific billing address within the university system.
The purchase order comprises two line items: 1 EA Colored Flag Travel Map Push Pins (400 pieces) at $9.98, and 2 EA 30 Pieces Push Pins Clips Black Thumb Tacks at $12.98, totaling $35.94. The delivery is scheduled for 11/17/2025, with the unloading point specified as WSTC 227E. The terms of sale are Net 30, with F.O.B. destination, and the order is governed by the University of Nebraska's standard terms of purchase. The purchase order includes specific instructions for packaging, invoicing, and payment, emphasizing the need to include the PO number on all related documents.
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 Colored Flag Travel Map Push Pins, 400 P 9.98 9.98
Your material number: B088BZJSMF 002 2 EA 30 Pieces Push Pins Clips Black Thumb Ta 12.98 25.96
Your material number: B0DJSV28PT
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 - INTERNATIONAL EDUCATION
WSTC
1917 W 24TH ST
KEARNEY NE 68849
Delivery Date: 11/17/2025
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: WSTC 227E
4800157871 / 11/12/2025 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 35.94
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 .