4800176982.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800176982
- Contract number
- 4800176982
- 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 private vendor based in Seattle, Washington. The order was placed on February 5, 2026, with a delivery date of February 9, 2026, to the Social Work department at the College of Public Health and Human Sciences (COPH) located in Kearney, Nebraska. The university's tax-exempt status (#05-8905401) applies to this transaction.
The purchase order covers three line items totaling $151.45: two Command 10 lb Medium Picture Hanging Strips (quantity 2 at $9.74 each for $19.48), two pickpiff Wall Hooks for Coat and Towel (quantity 2 at $9.49 each for $18.98), and one Logitech Wave Keys & Lift Vertical Mouse (quantity 1 at $112.99). Payment terms are Net 30, with F.O.B. Destination freight prepaid. The order is governed by the University of Nebraska's Standard Terms of Purchase unless superseded by an existing agreement between the vendor and the Board of Regents. Acknowledgment of acceptance is required within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Command 10 lb Medium Picture Hanging Str 9.74 19.48
Your material number: B073XS3CHV 002 2 EA pickpiff Wall Hooks for Coat and Towel: 9.49 18.98
Your material number: B0BNL5MBMY 003 1 EA Logitech Wave Keys & Lift Vertical Mouse 112.99 112.99
Your material number: B0FDFZLCMM
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 - SOCIAL WORK
COPH
2507 11TH AVE, COPH
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: Copeland 303H
4800176982 / 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
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 151.45
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 .