4800178461.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178461
- Contract number
- 4800178461
- 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. The order is dated February 11, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The purchasing authority is authorized on behalf of the Board of Regents of the University of Nebraska. The order is tax-exempt under exemption number 05-8905401.
The purchase order is for one Comix Sturdy 3 Ring Binder 2 inch (material number B0CJT6LDGP) at a unit cost of $35.71, with a total order value of $35.71. The item is to be delivered to Angela Deal at 4545 Crain Highway, White Plains, Maryland 20695, by February 25, 2026, with F.O.B. destination freight prepaid. Payment terms are Net 30 days. The vendor must acknowledge acceptance of the order within 10 days of the order date and ensure that the purchase order number appears on all packages, invoices, and related documents, with packing slips accompanying all shipments. Billing is directed to the University of Nebraska at Kearney's Accounts Payable department at 2504 9th Avenue, Kearney, Nebraska 68849-1245.
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 Comix Sturdy 3 Ring Binder 2 inch with C 35.71 35.71
Your material number: B0CJT6LDGP
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:
ANGELA DEAL
4545 CRAIN HWY
WHITE PLAINS MD 20695
Delivery Date: 02/25/2026
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: Isabel K Mellick
4800178461 / 02/11/2026 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 35.71
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 .