4800178089.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178089
- Contract number
- 4800178089
- 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 headquartered in Seattle, Washington. The order was placed on February 10, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska system, unless superseded by a specific vendor agreement with the Board of Regents.
The purchase order is for six (6) units of Rite in the Rain Weatherproof Stapled notebooks (material number B01N48Z7Y0) at a unit cost of $15.35, totaling $92.10. The items are to be delivered to the UNK Biology Department (BHS) at 2401 11th Avenue, Kearney, Nebraska 68849, with a scheduled delivery date of February 17, 2026. Payment terms are Net 30, with shipment on an F.O.B. Destination basis, freight prepaid. The University's tax-exempt status (number 05-8905401) applies to this transaction. The vendor is required to acknowledge acceptance of the order within ten days and must include the purchase order number on all invoices, packages, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 6 EA Rite in the Rain Weatherproof Stapled No 15.35 92.10
Your material number: B01N48Z7Y0
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 - BIOLOGY
BHS
2401 11TH AVE
KEARNEY NE 68849
Delivery Date: 02/17/2026
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: BHS 241 - Reichart
4800178089 / 02/10/2026 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 92.10
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 .