4800172095.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800172095
- Contract number
- 4800172095
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state educational institution, to Amazon Capital Services Inc. on January 20, 2026. The order is directed to the International Education department at the Western States Technology Center (WSTC) in Kearney, Nebraska, with payment terms of Net 30 and F.O.B. destination shipping.
The purchase encompasses seven line items of office and educational supplies totaling $128.16. Items include writing correction fluid (BIC Wite-Out EZ Correct, $11.76), thermal laminating pouches ($9.46), ruled index note cards in two separate orders ($7.65 and $11.46), printer paper ($75.56), sheet protectors ($5.45), and paper clips ($6.82). All items are sourced from Amazon Basics or branded suppliers and are to be delivered by January 27, 2026. The University, holding tax-exempt status (#05-8905401), will remit payment through the Nebraska State Treasury to Amazon Capital Services Inc. at their Seattle, Washington address.
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Text version
Your ref.:ARIBA_P2P
001 1 EA BIC Wite-Out EZ Correct Tear-Resistant C 11.76 11.76
Your material number: B002MGJZRE 002 1 EA Amazon Basics Clear Thermal Laminating P 9.46 9.46
Your material number: B00BWU3HNY 003 1 EA Amazon Basics Ruled Lined Index Note Car 7.65 7.65
Your material number: B06XSL2V21 004 2 EA Amazon Basics Ruled Lined Index Note Car 5.73 11.46
Your material number: B06XT1H3TN 005 2 EA Hammermill Printer Paper, 20 Lb Copy Pap 37.78 75.56
Your material number: B072FVQNWM 006 1 EA Amazon Basics Sheet Protectors for 3 Rin 5.45 5.45
Your material number: B07R8D1RHS 007 1 EA Mr. Pen- Paper Clips, 450 Pack, Assorted 6.82 6.82
Your material number: B0885X62SZ
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 - INTERNATIONAL EDUCATION
WSTC
1917 W 24TH ST
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: WSTC 131
4800172095 / 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
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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 128.16
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 .