4800171954.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800171954
- Contract number
- 4800171954
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state institution under the University of Nebraska system. The order was placed with Amazon Capital Services Inc., a vendor located in Seattle, Washington. The transaction was processed through the ARIBA P2P procurement system with an order date of January 20, 2026. The receiving location is the UNK MBA Office at 1917 W 24th Street, Kearney, Nebraska, with Carol Koch designated as the unloading point contact.
The purchase order covers one unit of Southworth® Parchment Specialty Paper (8-pack) with a unit cost of $27.13 and a total order value of $27.13. The delivery date is scheduled for January 26, 2026, with F.O.B. destination freight prepaid terms. Payment terms are Net 30, and the University's tax-exempt status (#05-8905401) applies. All shipments require the Purchase Order number on packages, invoices, and packing slips. The order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Southworth® Parchment Specialty Paper, 8 27.13 27.13
Your material number: B0FGDF1D9C
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 - MBA OFFICE
WSTC
1917 W 24TH ST
KEARNEY NE 68849
Delivery Date: 01/26/2026
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: Carol Koch
4800171954 / 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 27.13
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 .