4800163085.pdf
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- Attached to
- PO NE|4800163086
- Contract number
- 4800163086
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska at Kearney (UNK) to Amazon Capital Services Inc., located in Seattle, WA. The purchase order is associated with UNK Purchasing and is identified by the number 4800163085, dated 12/04/2025, with a delivery date of 12/08/2025 to the AACD - LOPER SUCCESS HUB in Kearney, NE.
The purchase order includes six line items of various winter and office-related decorative items, such as snowflake decorations, paper products, and sticky notes. The total purchase amount is $106.38, with unit prices ranging from $4.69 to $32.99. The order is for one unit of most items, with two units of ANGOLIO Winter Coffee Cup Sticky Notes. The purchase terms are Net 30, with F.O.B. destination, and the order is governed by the University of Nebraska's standard terms of purchase. The vendor is tax exempt under number 05-8905401, and the unloading point is designated as Jaiden L Morse.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Creative Converting All Over Print Plast 4.69 4.69
Your material number: B01FXTUICW 002 1 EA Spiareal 100 Pcs Winter Snowflake Paper 19.99 19.99
Your material number: B0B61CJS8P 003 1 EA Besslly 73Pcs Christmas Snowflake Decora 15.99 15.99
Your material number: B0D4TRXSGW 004 1 EA Potchen 150 Pcs Gold Christmas Snowflake 32.99 32.99
Your material number: B0DFM1ZVZ4 005 1 EA Shzbtdo 6 Pack Wooden Snowflake Decorati 8.98 8.98
Your material number: B0DG2CMHR9 006 2 EA ANGOLIO Winter Coffee Cup Sticky Notes w 11.87 23.74
Your material number: B0FQ5HKRRT
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:
AACD - LOPER SUCCESS HUB
2508 11TH AVE 209G
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: Jaiden L Morse
4800163085 / 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 106.38
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 .