4800178660.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178662
- Contract number
- 4800178662
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state educational institution, to Amazon Capital Services Inc., a Washington-based vendor. The PO was generated through the ARIBA P2P procurement system and is dated February 11, 2026, with delivery scheduled for February 17, 2026. The order is to be delivered to Centennial Towers West in Kearney, Nebraska, with unloading directed to Halla J Paschold.
The purchase order covers one unit of a Tondiamo Small Trophy Celebrate The Top (Material Number B0DQLCCD5Y) at a unit cost of $9.99, bringing the total order value to $9.99. Payment terms are Net 30, with freight prepaid and F.O.B. destination specified. The University of Nebraska's tax-exempt status (#05-8905401) applies to this transaction. The order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents. The vendor is required to acknowledge acceptance within ten days of the order date 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 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 .