4800178704.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800178704
- Contract number
- 4800178704
- 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. on February 11, 2026. The order is directed to the UNK Campus Recreation Wellness Center located at 1410 W 26th Street, Kearney, Nebraska 68849, with delivery scheduled for February 16, 2026. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska. The vendor is identified as Amazon Capital Services Inc., PO Box 81207, Seattle, WA 98108-1207 (Vendor #234098).
The purchase order comprises three line items totaling $59.65: two units of Swiffer Dusters Refills, 10 count packages at $9.94 each ($19.88 total); one Better Office Products Cash Money and Receipt Organizer at $19.79; and one Duster Refill for Swiffer Duster, 30 count at $19.98. Payment terms are Net 30, with F.O.B. destination and freight prepaid required. The University's tax-exempt status (#05-8905401) applies to this transaction. All shipments must include packing slips and reference the purchase order number on invoices and packages to ensure prompt payment to the UNK Accounts Payable office at 2504 9th Avenue, Kearney, NE 68849-1245.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4800178703.pdf |
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 2 EA Swiffer Dusters Refills, 10 ct (Packagin 9.94 19.88
Your material number: B0014D3OBO 002 1 EA Better Office Products Cash Money and Re 19.79 19.79
Your material number: B083JPQ3D9 003 1 EA Duster Refill for Swiffer Duster, 30 Cou 19.98 19.98
Your material number: B0C68WLNKW
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 - CAMPUS RECREATION
WELLNESS CTR
1410 W 26TH ST
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: Marisa L Dixon
4800178704 / 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 59.65
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 .