4800178148.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178148
- Contract number
- 4800178148
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state institution located in Kearney, Nebraska. The order was placed with Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order is dated February 10, 2026, with a scheduled delivery date of February 16, 2026, to the UNK Political Science Department at 2507 11th Avenue, Kearney, Nebraska.
The order comprises two line items totaling $8.04: one Adams Money and Rent Receipt Book, 2-Par (Material Number B00006ICSJ) at $6.07, and one package of Sharpie 37161PP Permanent Markers Ultra (Material Number B00144862U) at $1.97. Payment terms are Net 30, with shipping on an F.O.B. Destination basis with freight prepaid. The university's tax-exempt status (Tax Exempt #05-8905401) is noted, and all invoices and related documents must reference the purchase order number for prompt payment processing.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Adams Money and Rent Receipt Book, 2-Par 6.07 6.07
Your material number: B00006ICSJ 002 1 EA Sharpie 37161PP Permanent Markers Ultra 1.97 1.97
Your material number: B00144862U
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 - POLITICAL SCIENCE
COPH
2507 11TH AVE
KEARNEY NE 68849
Delivery Date: 02/16/2026
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: PSCI204 K Buchmeier
4800178148 / 02/10/2026 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 8.04
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 .