4800162914.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800162914
- Contract number
- 4800162914
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Kearney (UNK) to Amazon Capital Services Inc, located in Seattle, Washington. The purchase order is identified by the number 4800162914, dated 12/04/2025, and is specifically for the Biology department at the university's Kearney, Nebraska location.
The purchase order details the procurement of various Hammermill Colored Paper in different colors (Orchid, Blue, Pink, Green, and Canary) at 20 lb weight, along with an AT-A-GLANCE 2026 Desk Calendar and a 2026 A5 Planner. The total order value is $174.24, with individual item costs ranging from $5.29 to $18.44. The order is set for delivery on 12/08/2025 to the UNK Biology department at BHS, 2401 11th Avenue in Kearney, NE. The purchasing terms are Net 30, and the university is tax-exempt under number 05-8905401. The purchase order is governed by the university's standard Terms of Purchase, with delivery specified as F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Hammermill Colored Paper, 20 lb Orchid P 18.44 73.76
Your material number: B000LNJJV2 002 4 EA Hammermill Colored Paper, 20 lb Blue Pri 5.29 21.16
Your material number: B0013LANKC 003 2 EA Hammermill Colored Paper, 20lb Pink Prin 5.41 10.82
Your material number: B001ASBQD6 004 2 EA Hammermill Colored Paper, 20 lb Green Pr 10.28 20.56
Your material number: B001E6BVMK 005 4 EA Hammermill Colored Paper, 20 lb Canary P 7.99 31.96
Your material number: B00KKXBTRU 006 1 EA AT-A-GLANCE 2026 Desk Calendar, Monthly, 6.99 6.99
Your material number: B0DYBYRY3R 007 1 EA 2026 Planner, A5 (5.6"x 8.5") Planner 20 8.99 8.99
Your material number: B0FKBBTTQ2
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: 12/08/2025
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
4800162914 / 12/04/2025 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 174.24
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 .