4800158501.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800158501
- Contract number
- 4800158501
- 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, to Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is for the University's Kinesiology & Sports Sciences department and is identified with the reference number 4800158501, dated 11/13/2025.
The PO details the procurement of three specific items: 1 LotFancy Playing Cards 12-Pack for $16.99, 1 CLEAN PIONEER 60-Pack Agility Soccer Cone for $19.99, and 8 100-Pack Blue Lanyards for ID Badges at $21.62 each (totaling $172.96), bringing the total purchase order amount to $209.94. The delivery is set for 11/21/2025, with the unloading point designated as Alexis Malmkar. The purchase terms are Net 30, and the order is F.O.B. destination with freight prepaid. The university is tax-exempt, using tax exemption number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA LotFancy Playing Cards, 12 Pack, Decks o 16.99 16.99
Your material number: B071G7Y3XL 002 1 EA CLEAN PIONEER 60 Pack Agility Soccer Con 19.99 19.99
Your material number: B09J8BGKNL 003 8 EA 100-Pack Blue Lanyards for ID Badges wit 21.62 172.96
Your material number: B0BRY74V3C
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 - KINESIOLOGY & SPORTS SCIENCES
CUSH
1410 W 26TH ST
KEARNEY NE 68849
Delivery Date: 11/21/2025
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: Alexis Malmkar
4800158501 / 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 209.94
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 .