4800167408.pdf
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- Attached to
- PO NE|4800167408
- Contract number
- 4800167408
- 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 dated 12/30/2025 and has the reference number 4800167408, with delivery scheduled for 01/05/2026 to Amy Loverin in Salt Lake City, Utah.
The purchase order comprises 36 line items of various educational and physical education supplies, including games (UNO), sports equipment (soccer balls, exercise step platforms, fitness trackers), educational tools (measuring cups, binders, pencil pouches), and miscellaneous items like Pyrex glassware and floor markers. The total purchase amount is $3,127.79, with items purchased in quantities ranging from 1 to 16 units. The order is subject to Net 30 payment terms and is governed by the University of Nebraska's standard terms of purchase. The unloading point is designated as Alexis Malmkar, and the purchasing contact is UNK Purchasing, reachable at 308-865-8525.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Mattel Games UNO Color & Number Matching 6.90 6.90
Your material number: B00004TZY8 002 1 EA Alliance Rubber 37646#64 Non-Latex Rubbe 9.26 9.26
Your material number: B0017D5X9C 003 1 EA Detecto Stainless Steel Portable Floor S 333.28 333.28
Your material number: B002LV8DAU 004 1 EA Detecto MB-CASE carrying case for MB sca 88.14 88.14
Your material number: B00AKK2CA6 005 16 EA GoSports Slammo Game Set (Includes 3 Bal 38.10 609.60
Your material number: B00K8ANYZU 006 2 EA S&S Worldwide - W5267 Big 10 Bowling Pin 32.99 65.98
Your material number: B00LNIEL44 007 1 EA Carrying Case for DR400C and DR550C 74.42 74.42
Your material number: B00R9V100C 008 1 EA World Kitchen Pyrex 3-cup Rectangle Glas 35.14 35.14
Your material number: B01HH8WCO4 009 6 EA Aoneky Size 3 Soccer Ball for Kids with 9.20 55.20
Your material number: B01HJ8OOYI 010 1 EA DETECTO PHR Portable Stadiometer Height 159.84 159.84
Your material number: B01L7K2OQE 011 1 EA GUSTO [2 oz.-100] Count Clear Disposable 8.90 8.90
Your material number: B01N7W9BUX 012 4 EA CAP Barbell HHY-CF004B Fitness Yoga Mat, 8.99 35.96
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:
AMY LOVERIN, HPER NORTH RM 234
250 S 1850 EAST
SALT LAKE CITY UT 84112
Delivery Date: 01/05/2026
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: Alexis Malmkar
4800167408 / 12/30/2025 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 / 3
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: B07234M1LY 013 3 EA Champion Sports Rhino Skin Basic Dodgeba 36.12 108.36
Your material number: B07BG7VMY4 014 1 EA DoDoMagxanadu Binder Pencil Pouches, Pen 15.19 15.19
Your material number: B07DK2JSVS 015 1 EA BiAnYC 25 Pcs Pro Disc Cones - Training 9.03 9.03
Your material number: B07DQRJQXR 016 6 EA Fitvids Anti-Burst and Slip Resistant Ex 10.86 65.16
Your material number: B07RX2J294 017 1 EA PLASKIDY Plastic Bowls Set of 12 Kids Bo 13.99 13.99
Your material number: B07SNH1BFX 018 2 EA Boao 10 Pcs Fly Swatter Bulk Plastic Col 8.99 17.98
Your material number: B07TQ5YGWP 019 1 EA ProsourceFit Weighted Toning Exercise Ba 10.61 10.61
Your material number: B07V8L74JY 020 1 EA ProsourceFit Weighted Toning Exercise Ba 9.60 9.60
Your material number: B07V8LBVKR 021 1 EA Rubbermaid Commercial Products Wastebask 27.96 27.96
Your material number: B0861JWZT1 022 1 EA Suprwin 9 Inch Poly Vinyl Spot Markers, 33.69 33.69
Your material number: B0989JPG2G 023 10 EA TILUCK Measuring Cups & Spoons Set, Stac 9.99 99.90
Your material number: B09SG1M7R2 024 1 EA Oodles of Noodles Deluxe Rainbow Pool No 54.99 54.99
Your material number: B0B17BDHSV 025 5 EA Yes4All Aerobic Exercise Step Platform w 19.09 95.45
Your material number: B0B3MMRTVJ 026 1 EA 60 Inch Giant Beach Ball Large Inflatabl 31.99 31.99
Your material number: B0BN4YH3VW 027 1 EA Outus Floor Marking Tapes 2" Width 100' 18.99 18.99
Your material number: B0BW8MWFNS 028 1 EA Homienly Deep Dessert Plates, Wheat Stra 14.24 14.24
Your material number: B0BX45R915 029 1 EA Lianjindun 5 Pcs Professional Resistance 11.99 11.99
Your material number: B0C5M1YDKQ 030 1 EA Jenaai 48 Pcs Nylon Bean Bags Colorful B 27.99 27.99
Your material number: B0CJ55P18N 031 1 EA K Y KANGYUN 10 Inch Unbreakable Wheat St 9.45 9.45
Your material number: B0CJHTMD54 032 10 EA Poen 10 Pcs Exercise Hoop Detachable Adj 22.78 227.80
Your material number: B0CJRH667Q 033 2 EA Comix Sturdy 3 Ring Binder 2 inch with C 34.27 68.54
Your material number: B0CJT6LDGP 034 1 EA PULUOMASI 12/24/48PCS Pinnies Youth Team 66.63 66.63
Your material number: B0D3X4PMGM
Vendor: 234098
AMAZON CAPITAL SERVICES INC
4800167408 / 12/30/2025
Page 2 / 3
CONTINUED ON NEXT PAGE
035 10 EA Ziploc Snack Bags, Easy Open and Close, 2.98 29.80
Your material number: B0DGMY3JQW 036 16 EA BIGGERFIVE Vigor 3 Kids Fitness Tracker 35.99 575.84
Your material number: B0FLDS2CKL
Vendor: 234098
AMAZON CAPITAL SERVICES INC
4800167408 / 12/30/2025
Page 3 / 3
P.O. TOTAL 3,127.79 Purchasing Authority:
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