4800176921.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800176921
- Contract number
- 4800176921
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska at Kearney (UNK), a state institution, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order is dated February 5, 2026, with a requested delivery date of February 9, 2026, to the UNK Music, Theatre, & Dance department located in Kearney, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents.
The purchase order encompasses nine line items of office and classroom supplies totaling $77.49. Items include ACCO Brands paper clips ($6.15), EXPO dry erase markers in blue and assorted colors ($14.24 and $9.29 respectively), Zebra Pen Z-Grip retractable ballpoint pens ($5.09 and $7.99), Officemate premium paper clips ($5.40), BAND-AID brand flexible fabric adhesive bandages ($16.15), and two Tamaki plastic pencil boxes ($6.59 each). Payment terms are Net 30, with F.O.B. destination freight prepaid. The order references the vendor number 234098 and requires the purchase order number to appear on all invoices, packages, and related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ACCO Brands Paper Clips, Jumbo, Smooth, 6.15 6.15
Your material number: B00006IBK8 002 2 EA EXPO Dry Erase Markers, Low Odor Ink, Bl 7.12 14.24
Your material number: B00006JNK2 003 1 EA EXPO Dry Erase Markers, Low Odor Ink, As 9.29 9.29
Your material number: B0004F7GUI 004 1 EA Zebra Pen Z-Grip Retractable Ballpoint P 5.09 5.09
Your material number: B001BZ6ZN4 005 1 EA Zebra Pen Z-Grip Retractable Ballpoint P 7.99 7.99
Your material number: B002VL5QUU 006 1 EA Officemate Premium #1 Paper Clips, 1,000 5.40 5.40
Your material number: B002W6ZVMC 007 1 EA BAND-AID Brand Flexible Fabric Adhesive 16.15 16.15
Your material number: B09B32CSJ5 008 1 EA Tamaki 1 Pack Plastic Pencil Box Large C 6.59 6.59
Your material number: B0B87QBRHY 009 1 EA Tamaki 1 Pack Plastic Pencil Box Large C 6.59 6.59
Your material number: B0CC271DG3
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 - MUSIC, THEATRE, & DANCE
FAB
2506 12TH 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: FAB 213 - Susan Deiger
4800176921 / 02/05/2026 Contact Person/Telephone
UNK Purchasing / 308-865-8525
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 77.49
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.
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