4800164672.pdf
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- Attached to
- PO NE|4800164672
- Contract number
- 4800164672
- 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. The purchase order is between UNK and Amazon Capital Services Inc., headquartered in Seattle, Washington. The document bears the purchasing reference number 4800164672, dated 12/10/2025, and is associated with the ARIBA_P2P procurement system.
The purchase order is for one (1) unit of Energizer AA Batteries Alkaline Power (3-pack), with a unit cost of $14.11. The total purchase order amount is $14.11, with delivery scheduled for 12/19/2025 to the Dean of the College of Education at UNK's Kearney campus. The transaction includes net 30 payment terms, and the order is F.O.B. destination with freight prepaid. The unloading point is specified as Jeanne C Rash, and the purchase is covered by UNK's tax-exempt status (number 05-8905401). The order 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 Energizer AA Batteries Alkaline Power, 3 14.11 14.11
Your material number: B09RTVD1GF
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 - DEAN OF COLLEGE OF EDUCATION
COE
1615 W 24TH ST
KEARNEY NE 68849
Delivery Date: 12/19/2025
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: Jeanne C Rash
4800164672 / 12/10/2025 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 14.11
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.
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