4800178540.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800178540
- Contract number
- 4800178540
- 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 located in Seattle, Washington. The purchase order is dated February 11, 2026, and is designated for delivery to the Physics & Physical Science Department at UNK's Kearney campus. The document is governed by the Standard Terms of Purchase established by the University of Nebraska system and the Board of Regents, unless superseded by a separate agreement between the parties.
The purchase order encompasses seven line items of office and desk supplies with a total contract value of $98.02. The items include a Swingline stapler ($8.97), Amazon Basics AA alkaline batteries ($24.82), EXPO dry erase markers ($21.05), Amazon Basics file folders with tabs ($10.32), a MICASA Press calendar book ($4.99), a SKYDUE 2026 wall calendar ($6.98), and a desk calendar for 2026-2027 with desk mat ($20.89). Payment terms are Net 30, with F.O.B. delivery to destination, freight prepaid. The requested delivery date is February 16, 2026, to Elizabeth K Steele at the DSCH building. The university's tax-exempt status (05-8905401) is noted, and the vendor is required to acknowledge acceptance of the order within 10 days and include the purchase order number on all invoices and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Swingline Stapler, 25 Sheet Capacity, Op 8.97 8.97
Your material number: B001CE3ARS 002 2 EA Amazon Basics 48-Pack AA Alkaline High-P 12.41 24.82
Your material number: B00MNV8E0C 003 1 EA EXPO Dry Erase Markers Chisel Tip Black 21.05 21.05
Your material number: B00OQQ0144 004 1 EA Amazon Basics File Folders with Tabs for 10.32 10.32
Your material number: B01LYHE49W 005 1 EA MICASA PRESS Wild & Beautiful Pathways 2 4.99 4.99
Your material number: B0F9PHCXS8 006 1 EA SKYDUE 2026 Wall Calendar 12"x24" Opened 6.98 6.98
Your material number: B0FJB9Y4RF 007 1 EA Desk Calendar 2026-2027 with Desk Mat # 20.89 20.89
Your material number: B0FLPNDP8T
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 - PHYSICS & PHYSICAL SCIENCE
DSCH
2502 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: Elizabeth K Steele DSCH 3
4800178540 / 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 98.02
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 .