4800159813.pdf
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- Attached to
- PO NE|4800159813
- Contract number
- 4800159813
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska at Kearney, located in Kearney, Nebraska, to Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is for the University's College of Education and bears the reference number 4800159813, dated 11/19/2025.
The P.O. details the procurement of two items: one Forvencer 2026 Planner, Hardcover Calendar (priced at $8.99) and two HYLANDA Wall Clocks, 9-inch Silent Non-Ticking (priced at $11.15 each, totaling $22.30). The total purchase order amount is $31.29, with a delivery date of 11/26/2025 to the Dean of the College of Education. The transaction is governed by Net 30 payment terms, and the University is tax-exempt under ID #05-8905401. The delivery destination is specified as the COE at 1615 W 24th St, Kearney, NE 68849, with an unloading point of B117.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Forvencer 2026 Planner, Hardcover Calend 8.99 8.99
Your material number: B0D2W3DQCM 002 2 EA HYLANDA Wall Clock, 9 Inch Silent Non Ti 11.15 22.30
Your material number: B0DXDSHTSC
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 - DEAN OF COLLEGE OF EDUCATION
COE
1615 W 24TH ST
KEARNEY NE 68849
Delivery Date: 11/26/2025
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: B117
4800159813 / 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 31.29
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 .