4800160348.pdf
PDF 24 KB Posted
- Attached to
- NE|4800160348
- Contract number
- 4800160348
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Kearney (UNK) to Amazon Capital Services Inc, located in Seattle, WA. The purchase order is for the University's Nebraskan Student Union, with a delivery address in Kearney, Nebraska. The document is tax exempt under ID #05-8905401 and includes standard purchasing terms and conditions.
The purchase order comprises four line items totaling $324.35, including a Paper Airplane Kit ($16.41), Winlyn 24 Sets Christmas Craft Kits (5 sets at $19.99 each), a 6-Pack Christmas Snowflake Plastic Table Decoration ($16.99), and 25 AWHETIE 10-Pack Stocking Stuffers for Kids ($7.64 each). The delivery is scheduled for 11/27/2025, with payment terms of Net 30. The order is governed by the University of Nebraska's standard terms of purchase, and all shipments are to be made F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Paper Airplane Kit 16.41 16.41
Your material number: 1680225391 002 5 EA Winlyn 24 Sets Christmas Craft Kits Wint 19.99 99.95
Your material number: B0CG4JQYP6 003 1 EA 6 Pack Christmas Snowflake Plastic Table 16.99 16.99
Your material number: B0DFVXRMQ7 004 25 EA AWHETIE 10 Pack Stocking Stuffers for Ki 7.64 191.00
Your material number: B0F5WNHNGV
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: 11/27/2025
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
4800160348 / 11/20/2025 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 324.35
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 .