4800178492.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178492
- Contract number
- 4800178492
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state agency under the Board of Regents of the University of Nebraska. The order is placed with Amazon Capital Services Inc., located in Seattle, Washington (Vendor 234098). The purchase order is dated February 11, 2026, with delivery scheduled for February 16, 2026 to UNK's Facilities Management and Planning department in Kearney, Nebraska.
The order is for one unit of BIC 4-Color Original Retractable Ballpoint pens (Material number B002JFR8Q8) at a unit cost of $4.54, for a total purchase order amount of $4.54. Payment terms are Net 30, with shipment on an F.O.B. Destination basis, freight prepaid. The University maintains tax-exempt status (#05-8905401) and will remit payment through the Nebraska State Treasury. The vendor is required to acknowledge acceptance within 10 days and must include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA BIC 4-Color Original Retractable Ballpoi 4.54 4.54
Your material number: B002JFR8Q8
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 - FACILITIES MGMT & PLANNING
FAC
2501 19TH 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: Betsy N Warren
4800178492 / 02/11/2026 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 4.54
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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