4800176959.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800176959
- Contract number
- 4800176959
- 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. dated February 5, 2026. The order is placed on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase. The vendor is located at PO Box 81207, Seattle, WA 98108-1207, and the delivery destination is the Calvin T Ryan Library at UNK in Kearney, Nebraska.
The purchase order comprises five line items of office and janitorial supplies with a total contract value of $59.69. The items include Amazon Basics 12-Pack Low-Odor Chisel Tip markers (1 EA at $3.55), Command 4 lb Small Picture Hanging Strips (2 EA at $19.10), Amazon Basics Facial Tissue 2-Ply 160-count (3 EA at $17.85), an Office Door Sign Do Not Disturb/Come In (1 EA at $12.34), and Amazon Basics Dry Erase Markers for whiteboards (1 EA at $6.85). Delivery is scheduled for April 20, 2026 to the first floor circulation desk. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The purchase order number must appear on all packages, invoices, and related documents, and packing slips must accompany all shipments.
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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 002 2 EA Command 4 lb Small Picture Hanging Strip 9.55 19.10
Your material number: B073XS3CHW 003 3 EA Amazon Basics Facial Tissue, 2-Ply, 160 5.95 17.85
Your material number: B09C2ZVVHJ 004 1 EA Office Door Sign, Do Not Disturb/Come in 12.34 12.34
Your material number: B0B9BHMBM3 005 1 EA Amazon Basics Dry Erase Markers For Whit 6.85 6.85
Your material number: B0CV5122GL
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 - CALVIN T RYAN LIBRARY
LIBR
2508 11TH AVE
KEARNEY NE 68849
Delivery Date: 04/20/2026
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: 1st Floor Circulation Des
4800176959 / 02/05/2026 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
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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 59.69
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 .