4800163019.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800163021
- Contract number
- 4800163021
- 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., headquartered in Seattle, Washington. The purchase order is for office and cleaning supplies, with a tax-exempt status under number 05-8905401, and is intended for delivery to the UNK Residence Life department.
The purchase order includes four line items: one Office Depot Cleaning Duster (10 oz), two AVERY Marks-A-Lot Large Desk-Style Chise markers, one BIC Wite-Out EZ Correct Correction Tape, and one Screen Cleaner Spray (16oz, 4oz x 4 Pack). The total purchase order amount is $76.81, with delivery scheduled for 12/12/2025 to WRNH 2224 at 2504 9th Avenue in Kearney, NE. The terms of sale are Net 30, with F.O.B. destination, and the purchase is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Office Depot Cleaning Duster, 10 Oz, Pac 21.95 21.95
Your material number: B00DB8NSG6 002 2 EA AVERY Marks-A-Lot Large Desk-Style Chise 14.55 29.10
Your material number: B01MQDRJDM 003 1 EA BIC Wite-Out EZ Correct Correction Tape, 16.27 16.27
Your material number: B07SMXNDS1 004 1 EA Screen Cleaner Spray 16oz (4oz x 4 Pack) 9.49 9.49
Your material number: B0D4XZWYZ5
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 - RESIDENCE LIFE
WRNH 2224
2504 9TH AVE
KEARNEY NE 68849
Delivery Date: 12/12/2025
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: WRNH 2200
4800163019 / 12/04/2025 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 76.81
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 .