4800162914.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800162915
- Contract number
- 4800162915
- 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., headquartered in Seattle, Washington. The purchase order is identified by the number 4800162914, dated 12/04/2025, with a delivery date of 12/08/2025 to the Biology department at BHS (Biosciences Building).
The purchase order comprises seven line items, primarily consisting of Hammermill Colored Paper in various colors (Orchid, Blue, Pink, Green, and Canary) at 20 lb weight, totaling 16 reams across different colors. Additionally, the order includes one AT-A-GLANCE 2026 Desk Calendar and one 2026 A5 Planner. The total purchase amount is $174.24, with unit prices ranging from $5.29 to $18.44. The transaction is governed by UNK's standard terms of purchase, with Net 30 payment terms and F.O.B. destination shipping. The university is tax-exempt, using tax exemption number 05-8905401.
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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 .