4800163157.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800163158
- Contract number
- 4800163158
- 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, WA. The purchase order is for the University of Nebraska system, with a specific delivery to the AACD - Loper Success Hub in Kearney, NE. The document includes a tax-exempt number (05-8905401) and is associated with UNK Purchasing, with contact information provided for follow-up.
The purchase order is for 1 unit of "Dessie 60 Inspirational Cards With Envel" at a unit cost of $12.47, totaling $12.47. The delivery is scheduled for 12/10/2025, with the unloading point specified as Jaiden L Morse. The terms of sale are Net 30, with F.O.B. destination, and the purchase is governed by the Standard Terms of Purchase available on the University of Nebraska's website. The material number for the item is B08BXK2SMQ, and the vendor number is 234098.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4800163158.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Dessie 60 Inspirational Cards With Envel 12.47 12.47
Your material number: B08BXK2SMQ
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: 12/10/2025
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
4800163157 / 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 12.47
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 .