4800159966.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800159966
- Contract number
- 4800159966
- 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., based in Seattle, Washington. The purchase order is identified by the number 4800159966 and dated 11/19/2025, with a tax-exempt status under number 05-8905401.
The purchase order is for 1 unit (18 Pads) of Pop Up Sticky Notes 3x3 Refill, with a unit cost and total cost of $8.54. The delivery is scheduled for 11/24/2025 to the Chancellor's Office at the University of Nebraska at Kearney, with the unloading point specified as Warner Hall #1000. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The order references the material number B0DBDJRMRR and is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA (18 Pads) Pop Up Sticky Notes 3x3 Refill 8.54 8.54
Your material number: B0DBDJRMRR
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 - CHANCELLOR'S OFFICE
FNDH
2504 9TH AVE
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: Warner Hall #1000, Admini
4800159966 / 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 8.54
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.
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