4800168711.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800168711
- Contract number
- 4800168711
- 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, Washington. The purchase order is for the UNK Police Department, with a delivery destination of FAC 104 at 2501 19th Ave in Kearney, Nebraska. The vendor number is 234098, and the university is using a tax-exempt status with number 05-8905401.
The purchase order includes four line items: 2 packs of Energizer AA Batteries Alkaline Power (total $27.90), 1 pack of Energizer AAA Batteries (total $15.00), 1 Sharpie Tank Highlighters (total $19.99), and 2 packs of 18-count 3x3 inch Yellow Sticky Notes (total $16.56). The total purchase order amount is $79.45, with payment terms of Net 30. The delivery date is set for 01/12/2026, and the order was placed on 01/07/2026. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with all shipments to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Energizer AA Batteries Alkaline Power, 3 13.95 27.90
Your material number: B09RTVD1GF 002 1 EA Energizer Alkaline Power AAA Batteries, 15.00 15.00
Your material number: B09RTVN5GN 003 1 EA Sharpie Tank Highlighters, Chisel Tip, 1 19.99 19.99
Your material number: B09Y2KSBVZ 004 2 EA (18 Pack) Sticky Notes 3x3 in Yellow, St 8.28 16.56
Your material number: B0DMWQQZ4T
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 - POLICE
FAC 104
2501 19TH AVE
KEARNEY NE 68849
Delivery Date: 01/12/2026
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: FAC 104
4800168711 / 01/07/2026 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 79.45
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 .