4800159653.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800159653
- Contract number
- 4800159653
- 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., headquartered in Seattle, Washington. The purchase order is for the University's Calvin T. Ryan Library and is numbered 4800159653, dated 11/18/2025.
The PO includes three line items: 1) a Rocketbook Fusion Hybrid Reusable Planner at $37.99, 2) a Rotating Pomodoro Timer at $17.99, and 3) a Rocketbook New Core Reusable Spiral Notebook at $37.04, totaling $93.02. The delivery is scheduled for 12/08/2025 to the library's address at 2508 11th Avenue, Kearney, NE 68849. Payment terms are Net 30, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The university is tax-exempt under number 05-8905401, and the purchase is to be made F.O.B. destination with freight prepaid.
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 Rocketbook Fusion Hybrid Reusable Planne 37.99 37.99
Your material number: B07ZHZFZGB 002 1 EA Rotating Pomodoro Timer 5, 25, 10 50 Min 17.99 17.99
Your material number: B0D7JVPJV9 003 1 EA Rocketbook New Core Reusable Spiral Note 37.04 37.04
Your material number: B0DP3J346V
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 - CALVIN T RYAN LIBRARY
LIBR
2508 11TH AVE
KEARNEY NE 68849
Delivery Date: 12/08/2025
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: 2508 11th Avenue, Suite 2
4800159653 / 11/18/2025 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 93.02
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 .