4800159705.pdf
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- Attached to
- PO NE|4800159705
- Contract number
- 4800159705
- 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 Nebraskan Student Union and is identified with the PO number 4800159705, dated 11/19/2025, with a specified delivery date of 11/24/2025.
The purchase order includes six line items of various holiday-themed items: three identical 6.5" Gingerbread Man Chaple awards from Crown Awards at $9.99 each, one set of 24 Christmas Headbands and Glasses at $25.99, one 19-piece Christmas Photo Booth Props set from VioraWhite at $29.99, and one set of 24 Top Banana Award Trophies from Tondiamo at $32.99. The total purchase order value is $118.94, with payment terms set as Net 30. The order is tax-exempt under number 05-8905401 and will be delivered to the UNK Nebraskan Student Union at 1013 W 27th St, Kearney, NE 68849, with Amber L Gapp as the unloading point contact.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Crown Awards 6.5" Gingerbread Man Chaple 9.99 9.99
Your material number: B08R7XTSKY 002 1 EA Crown Awards 6.5" Gingerbread Man Chaple 9.99 9.99
Your material number: B08R7XTSKY 003 1 EA Crown Awards 6.5" Gingerbread Man Chaple 9.99 9.99
Your material number: B08R7XTSKY 004 1 EA 24 Pieces Christmas Headbands and Glasse 25.99 25.99
Your material number: B0CBWP5P1D 005 1 EA VioraWhite 19 Pc Photo Booth Props - Chr 29.99 29.99
Your material number: B0DG5GMN4X 006 1 EA Tondiamo 24 Pcs Top Banana Award Trophy 32.99 32.99
Your material number: B0DM28WSJT
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: 11/24/2025
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: Amber L Gapp
4800159705 / 11/19/2025 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 118.94
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 .