4800171950.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800171950
- Contract number
- 4800171950
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state institution, to Amazon Capital Services Inc., a private vendor headquartered in Seattle, Washington. The order is dated January 20, 2026, with a tracking number of TRK_FR 4800171950 and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order is for 2 each of Amazon Basics Clasp Kraft Envelopes with gum (material number B07X11WZRJ), ordered at a unit cost of $9.32 per item for a total contract value of $18.64. The goods are designated for delivery to the UNK Athletics department at 2501 15th Avenue, Kearney, Nebraska 68849, with a required delivery date of January 27, 2026. The terms of sale are Net 30 with F.O.B. Destination shipping, freight prepaid. The unloading point contact is Brady Bonsall. The University's tax-exempt identification number is 05-8905401, and payment will be directed to the Accounts Payable office at 2504 9th Avenue, Kearney, Nebraska 68849-1245.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Amazon Basics Clasp Kraft Envelopes, Gum 9.32 18.64
Your material number: B07X11WZRJ
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 - ATHLETICS
HSC
2501 15TH AVE
KEARNEY NE 68849
Delivery Date: 01/27/2026
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: Brady Bonsall Tracking Number: TRK_FR
4800171950 / 01/20/2026 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 18.64
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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