4800160009.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800160009
- Contract number
- 4800160009
- 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 4800160009 and dated 11/19/2025, with a delivery date of 12/02/2025. The purchasing entity is tax-exempt under number 05-8905401, and the delivery destination is the AACD - Loper Success Hub at 2508 11th Ave, Room 209G in Kearney, NE.
The purchase order covers eight line items of office supplies and equipment, including Neenah Astrobrights paper (recycled and color), a Scotch Thermal Laminator, Southworth cotton resume paper, a Logitech Wireless Presenter, Scotch Thermal Laminating Pouches, an Amazon Basics Multipurpose Copy Printer, and an Amazon Basics Paper Trimmer Cutter. The total purchase amount is $444.62, with individual item costs ranging from $20.52 to $38.87. The terms of sale are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, which can be found on their website.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Neenah Astrobrights 30% Recycled Bright 16.27 32.54
Your material number: B00006IDQT 002 2 EA Neenah Astrobrights Bright Color Paper, 14.72 29.44
Your material number: B00006IDQU 003 1 EA Scotch Thermal Laminator, 2 Roller Syste 23.44 23.44
Your material number: B0010JEJPC 004 15 EA Southworth® 100% Cotton Résumé Paper, 8 12.94 194.10
Your material number: B0013CIQCI 005 3 EA Logitech Wireless Presenter R400, PowerP 27.99 83.97
Your material number: B002GHBUTK 006 1 EA Scotch Thermal Laminating Pouches, 100 C 21.74 21.74
Your material number: B00MFTLNU0 007 1 EA Amazon Basics Multipurpose Copy Printer 38.87 38.87
Your material number: B01FV0F13E 008 1 EA Amazon Basics Paper Trimmer Cutter for O 20.52 20.52
Your material number: B07LFH2MGH
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:
AACD - LOPER SUCCESS HUB
2508 11TH AVE 209G
KEARNEY NE 68849
Delivery Date: 12/02/2025
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 Ave, Room 209G, 4800160009 / 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 444.62
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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