4800172760.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800172760
- Contract number
- 4800172760
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800172760) issued by the University of Nebraska at Kearney, a state institution, to Amazon Capital Services Inc., a private vendor based in Seattle, Washington. The order was placed on January 22, 2026, with a contact department buyer at 402-472-2126. Payment terms are Net 30, and the purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless otherwise specified by agreement between the vendor and the Board of Regents.
The purchase order covers one unit (1 EA) of WHJJK TUL Retractable Gel Pens, Bullet Point (material number B01NBW93N6), with a unit cost and total order cost of $20.49. Delivery is scheduled for January 26, 2026, on an F.O.B. Destination basis with freight prepaid by the vendor. The goods are to be delivered to the UNK History Department (COPH) at 2507 11th Avenue, Kearney, Nebraska 68849, with the unloading point specified as HIST204 K Buchmeier. The University's tax-exempt status (#05-8905401) applies to this transaction, and all invoices and documentation must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA WHJJK TUL Retractable Gel Pens, Bullet P 20.49 20.49
Your material number: B01NBW93N6
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 - HISTORY
COPH
2507 11TH 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: HIST204 K Buchmeier
4800172760 / 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 20.49
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 .