4800169112.pdf
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- Attached to
- NE|4800169112
- Contract number
- 4800169112
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Kearney, located in Kearney, Nebraska, to Amazon Capital Services Inc. of Seattle, Washington. The purchase order is identified by the number 4800169112, dated 01/08/2026, and is for the University of Nebraska's Communications & Marketing department.
The purchase order includes five line items: a Bostitch Office QuietSharp Executive Heater for $18.92, two types of Amazon Basics Rubber Bands (Size 64 and Size 33) for $13.98 and $11.70 respectively, three Silkland USB C Monitor Display Cables at $11.88 each (totaling $35.64), and a 2026 Planner (6.3" x 8.4") for $6.99. The total purchase order amount is $87.23, with delivery scheduled for 01/14/2026 to the University's Communications & Marketing department. The terms of sale are Net 30, and the purchase 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 Bostitch Office QuietSharp Executive Hea 18.92 18.92
Your material number: B00094C6AO 002 1 EA Amazon Basics Rubber Bands, Size 64 (1/4 13.98 13.98
Your material number: B0749YXKWD 003 1 EA Amazon Basics Rubber Bands, Size 33 (3-1 11.70 11.70
Your material number: B074B1KCWC 004 3 EA Silkland USB C Monitor Display Cable 3.3 11.88 35.64
Your material number: B0D44Q73JP 005 1 EA 2026 Planner - Planner 2026, 6.3" x 8.4" 6.99 6.99
Your material number: B0DQTYKGM3
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 - COMMUNICATIONS & MARKETING
CMCT
1910 UNIVERSITY DR
KEARNEY NE 68849
Delivery Date: 01/14/2026
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: Dawn Cromer--CMCT 034
4800169112 / 01/08/2026 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
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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 87.23
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 .