4800160167.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800160167
- Contract number
- 4800160167
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Kearney (UNK), located in Kearney, Nebraska, to Amazon Capital Services Inc., headquartered in Seattle, Washington. The purchase order is identified by the number 4800160167, dated 11/20/2025, and is for the Biology department at UNK.
The purchase order covers three items: a 32oz SigWong Epoxy Resin (Crystal Clear) priced at $13.59, an Epoxy Resin Pigment with 24 Liquid Colors priced at $12.29, and a TUL® GL Series Retractable Gel Pen (Medium) priced at $24.09, for a total order amount of $49.97. The delivery is scheduled for 11/24/2025 to the UNK Biology department at 2401 11th Ave, Kearney, NE 68849, with the specific unloading point at BHS 241 - Jacques. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The university is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SigWong Epoxy Resin - 32OZ Crystal Clear 13.59 13.59
Your material number: B084PZG6HK 002 1 EA Epoxy Resin Pigment - 24 Colors Liquid T 12.29 12.29
Your material number: B08ZCBFBQ1 003 1 EA TUL® GL Series Retractable Gel Pens, Med 24.09 24.09
Your material number: B09KP2XNBC
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 - BIOLOGY
BHS
2401 11TH 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: BHS 241 - Jacques
4800160167 / 11/20/2025 Contact Person/Telephone
UNK Purchasing / 308-865-8525
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 49.97
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 .