4800176419.pdf
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- Attached to
- PO NE|4800176419
- Contract number
- 4800176419
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state institution within the University of Nebraska system. The order is placed with Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchasing authority is the Board of Regents of the University of Nebraska, and the order is subject to the Standard Terms of Purchase governed by the University of Nebraska.
The purchase order is for one unit of Sharpie Pocket Highlighters with a chisel tip, material number B002BA5WMI, at a unit cost of $5.00 for a total order value of $5.00. The goods are to be delivered to the UNK Facilities Management and Planning department at 2501 19th Avenue, Kearney, Nebraska 68849 by February 9, 2026. Delivery is F.O.B. destination with freight prepaid. Payment terms are Net 30, and the University's tax-exempt status (Tax ID #05-8905401) is noted for processing. The vendor must acknowledge acceptance of the order within 10 days and include the purchase order number on all packages, invoices, and packing slips to ensure prompt payment to the UNK Accounts Payable office.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sharpie Pocket Highlighters, Chisel Tip, 5.00 5.00
Your material number: B002BA5WMI
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 - FACILITIES MGMT & PLANNING
FAC
2501 19TH AVE
KEARNEY NE 68849
Delivery Date: 02/09/2026
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: Betsy N Warren
4800176419 / 02/04/2026 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 5.00
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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