4800161366.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800161366
- Contract number
- 4800161366
- 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., based in Seattle, Washington. The purchase order is for the University's Nebraskan Student Union, with a tax-exempt status and a specific billing address for Accounts Payable.
The purchase order comprises ten line items of various crafting and metalworking supplies, including blank dog tags, leather stamping tool sets, metal stamping blanks, metal stamping kits, stainless steel components, and nylon strings. The total purchase amount is $555.55, with quantities ranging from 1 to 10 units per item. The delivery is scheduled for 12/04/2025, with the unloading point designated as Amber L Gapp. The terms of sale are Net 30, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase, with F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Tinsow 100PCS Blank Bulk Dog Tags for St 25.99 51.98
Your material number: B07DDFS81M 002 2 EA 33 PCS Leather Stamping Tool Set, 32 PCS 12.74 25.48
Your material number: B08L67RX59 003 1 EA Mulutoo Metal Stamping Blanks 150 Pcs Si 8.59 8.59
Your material number: B0963VD6V6 004 2 EA OWDEN 21Pieces Metal Stamping Tool,20Pcs 13.99 27.98
Your material number: B097HVMX7X 005 3 EA Shimeyao 36 Pack Aluminum Flat Ring Blan 15.83 47.49
Your material number: B09SZ391V4 006 2 EA Nylon String for Bracelets, Cridoz 20 Ro 16.99 33.98
Your material number: B0B7JPM6QQ 007 2 EA ABBECIAO 18Pack Aluminum, Brass and Copp 18.99 37.98
Your material number: B0C2YWWY8X 008 10 EA 76Pcs Metal Stamping Kit, 1/4"(6mm) Font 29.54 295.40
Your material number: B0CYY12V8T 009 2 EA PH PandaHall 72pcs 304 Stainless Steel S 8.89 17.78
Your material number: B0D2HV3DJY 010 1 EA PH PandaHall 60Pcs 304 Stainless Steel S 8.89 8.89
Your material number: B0D2HVPST4
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: 12/04/2025
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
4800161366 / 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
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 555.55
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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