4800172438.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800172438
- Contract number
- 4800172438
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state institution located in Kearney, Nebraska. The order was placed with Amazon Capital Services Inc., a vendor based in Seattle, Washington, on January 21, 2026. The purchasing authority is exercised on behalf of the Board of Regents of the University of Nebraska. The delivery destination is the UNK Registrar's Office located at 2504 9th Avenue, Kearney, Nebraska, with a scheduled delivery date of January 26, 2026.
The purchase order encompasses two items totaling $15.91: one unit of Sharpie Permanent Markers Set Quick Dry priced at $5.92 and one unit of Alliance Rubber 26644 Advantage Rubber Band priced at $9.99. Payment terms are Net 30, with freight prepaid and delivery on an F.O.B. destination basis. The University's tax-exempt status (#05-8905401) applies to the transaction. The vendor must acknowledge acceptance within ten days of the order date and include the purchase order number on all invoices, packages, and related documentation to ensure prompt payment processing by the University's Accounts Payable office.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sharpie Permanent Markers Set Quick Dryi 5.92 5.92
Your material number: B00006IFHD 002 1 EA Alliance Rubber 26644 Advantage Rubber B 9.99 9.99
Your material number: B010HKEDEQ
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 - REGISTRAR'S OFFICE
FNDH
2504 9TH AVE
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: WRNH 123 Registrar's Offi
4800172438 / 01/21/2026 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 15.91
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 .