4800178660.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178660
- Contract number
- 4800178660
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state educational institution, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order was placed on February 11, 2026, under the Ariba P2P procurement system with reference number 4800178660. The purchasing authority is designated as "On behalf of the BOR of UN," indicating the Board of Regents of the University of Nebraska. The University of Nebraska at Kearney is tax-exempt under number 05-8905401 and operates under Standard Terms of Purchase as referenced on the University of Nebraska website.
The purchase order covers one unit of a Tondiamo Small Trophy titled "Celebrate The Top" (material number B0DLQLCCD5Y) at a unit cost and total cost of $9.99. The item is to be delivered to Centennial Towers West, 1014 West 29th Street, Kearney, Nebraska 68845, with a scheduled delivery date of February 17, 2026. The unloading point contact is Halla J Paschold. Payment terms are Net 30 with F.O.B. Destination freight prepaid. Invoicing and payment should be directed to the UNK Accounts Payable office at 2504 9th Avenue, Kearney, Nebraska 68849-1245. The vendor must acknowledge acceptance of the order within ten days and 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 Tondiamo Small Trophy Celebrate The Top 9.99 9.99
Your material number: B0DQLCCD5Y
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
4800178660 / 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 9.99
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 .