4800170584.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800170584
- Contract number
- 4800170584
- 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, WA. The purchase order is for the UNK Chemistry department at Bruner Hall of Science, with a tax-exempt status under number 05-8905401. The PO is dated 01/14/2026, with a specified delivery date of 01/20/2026 to the Bruner Hall of Science (BHS) at 2401 11th Ave in Kearney, NE 68849.
The purchase order details the acquisition of office and laboratory supplies, including 1 pack of TOPS 8.5 x 11.75 Legal Pads (12 pack) at $9.70, 1 Amazon Basics Wide Ruled Lined Writing Notebook at $10.03, 1 Amazon Basics Small Dry Erase Whiteboard at $6.95, and 3 packs of Amazon Basics Facial Tissue (2-Ply, 160 count) at $5.95 each, totaling $17.85. The total purchase order amount is $44.53, with payment terms set at Net 30. The order is governed by the Standard Terms of Purchase available on the University of Nebraska's website, with F.O.B. destination and freight prepaid conditions.
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Text version
Your ref.:ARIBA_P2P
001 1 EA TOPS 8.5 x 11.75 Legal Pads, 12 Pack, Th 9.70 9.70
Your material number: B0006HWRK8 002 1 EA Amazon Basics Wide Ruled Lined Writing N 10.03 10.03
Your material number: B00QSR9URI 003 1 EA Amazon Basics Small Dry Erase Whiteboard 6.95 6.95
Your material number: B085PH6Z51 004 3 EA Amazon Basics Facial Tissue, 2-Ply, 160 5.95 17.85
Your material number: B09C2ZVVHJ
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:
CHEMISTRY, BRUNER HALL OF SCI
BHS
2401 11TH AVE
KEARNEY NE 68849
Delivery Date: 01/20/2026
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: BHS 415 - Moser
4800170584 / 01/14/2026 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 / 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 44.53
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 .