4800161335.pdf
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- Attached to
- PO NE|4800161335
- Contract number
- 4800161335
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Kearney (UNK), located in Kearney, Nebraska, to Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is identified by the number 4800161335 and dated 11/25/2025, with a delivery date of 12/02/2025 to the UNK Industrial Technology department.
The purchase order covers four different binder and portfolio items: a 11x17 Landscape Binder (Frosted Poly 3-R) at $16.83, an 11x17 Screw Post Binder with Acrylic Panel at $48.51, a GOLD SEAL 50 Pack of 11x17 Inch Heavyweight items at $17.81, and a Dunwell 11x17 Portfolio Binder (Black) at $14.25. The total purchase order amount is $97.40, with payment terms set at Net 30. The order is tax-exempt under number 05-8905401 and will be delivered to DSCH 301B at 2502 19th Ave, Kearney, NE 68849, with Jami D Koester designated as the unloading point contact.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 11x17 Landscape Binder, Frosted Poly 3-R 16.83 16.83
Your material number: B004LY1WT4 002 1 EA 11x17 Screw Post Binder Acrylic Panel wi 48.51 48.51
Your material number: B004LY1XU2 003 1 EA GOLD SEAL 50 Pack 11x17 Inch Heavyweight 17.81 17.81
Your material number: B0997XGQYQ 004 1 EA Dunwell 11x17 Portfolio Binder (Black, H 14.25 14.25
Your material number: B0B6ZCN568
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 - INDUSTRIAL TECHNOLOGY
DSCH 301B
2502 19TH AVE
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: Jami D Koester, DSCH 301e
4800161335 / 11/25/2025 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
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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 97.40
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 .