4800172707.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800172707
- Contract number
- 4800172707
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK) to Amazon Capital Services Inc. for the delivery of goods. The order was placed by the UNK Department Buyer on January 22, 2026, with a delivery date of January 26, 2026. The purchasing institution is located in Kearney, Nebraska, and the vendor is based in Seattle, Washington. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order covers one unit of Amazon Basics 12-Pack Low-Odor Chisel Ti (material number B00T3ROSTU) at a unit cost of $3.55, with a total order value of $3.55. Payment terms are Net 30, and shipping is F.O.B. destination with freight prepaid. The goods are to be delivered to the UNK Counseling & School Psychology Center of Education at 1615 W 24th Street, Kearney, Nebraska, with Sarah J Sleicher designated as the unloading point contact. The University's tax-exempt status (Tax ID #05-8905401) applies to this transaction, and all invoices and related documentation must reference the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics 12-Pack Low-Odor Chisel Ti 3.55 3.55
Your material number: B00T3ROSTU
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 - COUNSELING & SCHOOL PSYCH
COE
1615 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: Sarah J Sleicher
4800172707 / 01/22/2026 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 3.55
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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