4800158395.pdf
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- Attached to
- PO NE|4800158395
- Contract number
- 4800158395
- 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. The purchase order is from UNK's Purchasing Department and is directed to Amazon Capital Services Inc., headquartered in Seattle, Washington. The transaction involves the University of Nebraska's Division of Research & Creative Activities as the receiving department.
The purchase order is for one Soomeet Lined Journal Notebook with 200 pages, priced at $7.99. The delivery is scheduled for 11/24/2025, with the unloading point designated as Ivan E Molina Jr. The purchase terms are Net 30, with the order being F.O.B. destination and freight prepaid. The University is tax-exempt (Tax Exempt #05-8905401), and the purchase is governed by the Standard Terms of Purchase available on the university's website. The material number for the notebook is B0B7DMR4G6, and the total order amount is $7.99.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Soomeet Lined Journal Notebook, 200 Page 7.99 7.99
Your material number: B0B7DMR4G6
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 - DIV OF RSRCH & CREATIVE ACT
WRNH 2113
2504 9TH AVE
KEARNEY NE 68849
Delivery Date: 11/24/2025
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: Ivan E Molina Jr
4800158395 / 11/13/2025 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 7.99
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 .