4800170316.pdf
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- Attached to
- PO NE|4800170316
- Contract number
- 4800170316
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska at Kearney, located in Kearney, Nebraska, to Amazon Capital Services Inc., headquartered in Seattle, Washington. The purchase order is identified by the number 4800170316 and dated 01/13/2026, with a delivery date of 01/19/2026. The purchasing department is tax-exempt under the number 05-8905401, and the order will be delivered to the Dean of Arts & Sciences at THMH 108.
The purchase order includes nine line items totaling $526.30, comprising various office and classroom supplies such as Duracell AA batteries, EXPO dry erase markers, Amazon Basics notebooks, DREO space heaters, ROARING SPRING recycled exam books, a Brother P-Touch label maker, and multiple sets of rubber duck accessories. The order specifies quantities, unit costs, and material numbers for each item. Payment terms are set at Net 30, and all shipments are to be made F.O.B. destination with freight prepaid. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with the unloading point designated as Jessica L Wall Alber.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Duracell Coppertop AA Batteries with Pow 16.43 16.43
Your material number: B0035LCFNQ 002 1 EA EXPO Dry Erase Markers, Low Odor Ink, As 19.69 19.69
Your material number: B00OQQ05RW 003 1 EA Amazon Basics Narrow Ruled 5-Inch by 8-I 6.51 6.51
Your material number: B07TQ8567K 004 3 EA DREO Space Heater, 1500W Portable Electr 41.46 124.38
Your material number: B097RG67QB 005 1 EA ROARING SPRING Recycled Green Exam Books 217.31 217.31
Your material number: B09F6XWX65 006 1 EA Brother P-Touch PT-D460BT Business Exper 77.02 77.02
Your material number: B0B1KZQ1HM 007 1 EA ZJXRMY Rubber Duck Accessories 52PCS - D 13.99 13.99
Your material number: B0DB67HB4F 008 2 EA ZJXRMY Rubber Duck Accessories 17PCS - G 13.99 27.98
Your material number: B0F9PNFBHY 009 1 EA Poen 100 Pcs Rubber Duck Accessories Dec 22.99 22.99
Your material number: B0G79ZYHD1
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 ARTS & SCIENCES
THMH 108
2404 11TH AVE, THMH 108
KEARNEY NE 68849
Delivery Date: 01/19/2026
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: Jessica L Wall Alber
4800170316 / 01/13/2026 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 526.30
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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