4800169122.pdf
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- Attached to
- PO NE|4800169122
- Contract number
- 4800169122
- 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., based in Seattle, Washington. The purchase order is identified by the number 4800169122 and dated 01/08/2026, with a delivery date of 01/16/2026. The purchasing agency is the Budget Office of the University of Nebraska at Kearney, and the document indicates the university is tax-exempt under number 05-8905401.
The purchase order is for two Amazon Basics Multipurpose Copy Printers, with a unit cost of $38.87 and a total cost of $77.74. The items will be delivered to the University of Nebraska at Kearney's Budget Office at 2504 9th Avenue, Kearney, NE 68849. The terms of sale are Net 30, with F.O.B. destination, meaning the vendor prepays freight. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, and the unloading point is specified as Sharon L Waller. The order requires the purchase order number to be displayed on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Amazon Basics Multipurpose Copy Printer 38.87 77.74
Your material number: B01FV0F13E
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 - BUDGET OFFICE
FNDH
2504 9TH AVE
KEARNEY NE 68849
Delivery Date: 01/16/2026
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: Sharon L Waller
4800169122 / 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
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 77.74
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 .