4800158471.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800158471
- Contract number
- 4800158471
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Kearney (UNK) to Amazon Capital Services Inc, located in Seattle, WA. The purchase order is for the UNK Chemistry department at Bruner Hall of Science, with a tax-exempt status under identification number 05-8905401. The vendor is identified with number 234098, and the document follows the university's standard purchasing protocols.
The purchase order details two specific items: one Logitech M185 Wireless Mouse (2.4GHz) priced at $14.99 and one Wacom Bamboo Ink Smart Stylus for Windows priced at $39.99, totaling $54.98. The delivery is scheduled for 11/18/2025 to the Chemistry department at 2401 11th Ave in Kearney, NE, with the specific unloading point designated as BHS 415 - Moser. The terms of sale are Net 30, with F.O.B. destination, and the purchase is governed by the university's standard terms of purchase available online.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Logitech M185 Wireless Mouse, 2.4GHz wit 14.99 14.99
Your material number: B00PGB7OKM 002 1 EA Wacom Bamboo Ink Smart Stylus for Window 39.99 39.99
Your material number: B081LKC91V
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:
CHEMISTRY, BRUNER HALL OF SCI
BHS
2401 11TH AVE
KEARNEY NE 68849
Delivery Date: 11/18/2025
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: BHS 415 - Moser
4800158471 / 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 54.98
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 .