4800161602.pdf
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- Attached to
- PO NE|4800161602
- Contract number
- 4800161602
- 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. The purchase is being made from Amazon Capital Services Inc., headquartered in Seattle, Washington. The University's Budget Office is the intended recipient of the goods, with a tax-exempt status under number 05-8905401.
The purchase order is for one unit of a BIC Wite-Out EZ Correct Tear-Resistant Correction product, with a unit and total cost of $9.29. The delivery is scheduled for 12/05/2025, with the goods to be delivered to the UNK Budget Office at 2504 9th Avenue, Kearney, NE 68849. The payment terms are Net 30, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase. The order references the material number B002MGJZRE and includes instructions for packaging, invoicing, and payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA BIC Wite-Out EZ Correct Tear-Resistant C 9.29 9.29
Your material number: B002MGJZRE
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 - BUDGET OFFICE
FNDH
2504 9TH AVE
KEARNEY NE 68849
Delivery Date: 12/05/2025
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: Sharon L Waller
4800161602 / 11/26/2025 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 9.29
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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