4800176243.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800176243
- Contract number
- 4800176243
- 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 institution, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The document is dated February 3, 2026, and is referenced as PO Number 4800176243. The order is placed by the Department Buyer and is designated for delivery to the Dean of the College of Education at UNK's Kearney campus location.
The purchase order comprises two line items totaling $25.78: one box of Energizer AA Batteries Alkaline Power (unit cost $13.95) and one package of Puffs Plus Lotion Facial Tissues, 8-count family size (unit cost $11.83). The goods are scheduled for delivery on February 10, 2026, to building B117 on an F.O.B. destination basis with freight prepaid. Payment terms are Net 30 days, and the University's tax-exempt status number 05-8905401 applies to the transaction. The vendor is required to acknowledge acceptance within ten days of the order date and must include the purchase order number on all packages, invoices, and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Energizer AA Batteries Alkaline Power, 3 13.95 13.95
Your material number: B09RTVD1GF 002 1 EA Puffs Plus Lotion Facial Tissues, 8 Fami 11.83 11.83
Your material number: B09YKRZR22
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 - DEAN OF COLLEGE OF EDUCATION
COE
1615 W 24TH ST
KEARNEY NE 68849
Delivery Date: 02/10/2026
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: B117
4800176243 / 02/03/2026 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 25.78
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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