4800178704.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800178705
- Contract number
- 4800178705
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800178704) issued by the University of Nebraska at Kearney (UNK), a state institution, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on February 11, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The purchase is being directed to UNK's Campus Recreation Wellness Center located at 1410 W 26th Street, Kearney, Nebraska, with delivery scheduled for February 16, 2026.
The purchase order consists of three line items totaling $59.65. Line item 001 specifies two units of Swiffer Dusters Refills, 10 count packaging, at $9.94 per unit ($19.88 total). Line item 002 requests one unit of Better Office Products Cash Money and Receipt Counter at $19.79. Line item 003 calls for one unit of Duster Refill for Swiffer Duster, 30 count, at $19.98. Payment terms are Net 30, with F.O.B. delivery destination, freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documentation must reference the purchase order number. The University's tax-exempt status (#05-8905401) is noted for this transaction.
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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 .