4800172335.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800172335
- Contract number
- 4800172335
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a purchase order issued by the University of Nebraska at Kearney (UNK) to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on January 21, 2026, by UNK Purchasing under the Board of Regents of the University of Nebraska. The document serves as a formal authorization for goods procurement and specifies delivery requirements to the UNK Campus Recreation Wellness Center located at 1410 West 26th Street, Kearney, Nebraska.
The purchase order covers two supply items: one case of Kleenex Professional Facial Tissue in bulk at a unit cost of $52.59, and one unit of Swiffer 21459CT Refill Dusters with Dust Lock feature at a unit cost of $47.49. The total order value is $100.08, payable under Net 30 terms. Delivery is scheduled for January 28, 2026, on an F.O.B. destination basis with freight prepaid. The order is governed by the Standard Terms of Purchase outlined on the University of Nebraska website and requires vendor acknowledgment within 10 days of the order date. Payment will be made via Nebraska State Treasury warrant to the University's Accounts Payable office.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Kleenex Professional Facial Tissue, Bulk 52.59 52.59
Your material number: B0040ZOF2A 002 1 EA Swiffer 21459CT Refill Dusters, Dust Loc 47.49 47.49
Your material number: B01M1ENV9U
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 - CAMPUS RECREATION
WELLNESS CTR
1410 W 26TH ST
KEARNEY NE 68849
Delivery Date: 01/28/2026
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: Marisa L Dixon
4800172335 / 01/21/2026 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 100.08
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 .