4800158404.pdf
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- Attached to
- PO NE|4800158404
- Contract number
- 4800158404
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska at Kearney (UNK), located in Kearney, Nebraska, to Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is for the UNK Nebraskan Student Union and is identified with the P.O. number 4800158404, dated 11/13/2025.
The purchase order details the acquisition of three eos lip balm products: one 100% Natural Lip Balm in Coconut Milk for $7.85, one Lip Balm Gift Set in Super Strawberry for $8.24, and two Lip Balm Gift Sets in Peachy Keen for $16.48, totaling $32.57. The order is set for delivery on 11/17/2025 to the UNK Nebraskan Student Union, with the unloading point designated to Amber L Gapp. The purchase terms are Net 30, and the order is F.O.B. destination with freight prepaid. The university is tax-exempt under the number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA eos 100% Natural Lip Balms- Coconut Milk 7.85 7.85
Your material number: B0C7SRQZBD 002 1 EA eos Lip Balm Gift Set- Super Strawberry, 8.24 8.24
Your material number: B0CQS7453P 003 2 EA eos Lip Balm Gift Set- Peachy Keen, Limi 8.24 16.48
Your material number: B0CQSDF54N
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 - NEBRASKAN STUDENT UNION
NSU
1013 W 27TH 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: Amber L Gapp
4800158404 / 11/13/2025 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 32.57
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 .