4800178256.pdf
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- Attached to
- PO NE|4800178256
- Contract number
- 4800178256
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney to Amazon Capital Services Inc. The order was placed on February 10, 2026, with delivery requested to Centennial Towers West in Kearney, Nebraska. The University of Nebraska at Kearney, a state institution, is the purchasing entity, while Amazon Capital Services Inc., located in Seattle, Washington, is the vendor. The purchase order is tax-exempt and governed by the Standard Terms of Purchase established by the University of Nebraska system.
The purchase order covers 2 units of 600-piece pipe cleaner craft sets (material number B0FSL2NC3J) at a unit cost of $31.99, for a total order value of $63.98. The goods are to be delivered by February 17, 2026, under F.O.B. destination terms with freight prepaid by the vendor. Payment terms are Net 30, with the University's Accounts Payable department serving as the billing address. The vendor must acknowledge acceptance of the order within 10 days and include the purchase order number on all packages, invoices, and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 600PCS Pipe Cleaners Craft, Pipe Cleaner 31.99 63.98
Your material number: B0FSL2NC3J
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:
CENTENNIAL TOWERS WEST
1014 W 29TH ST
KEARNEY NE 68845
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: Halla J Paschold
4800178256 / 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 63.98
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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