4800178980.pdf
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- Attached to
- PO NE|4800178980
- Contract number
- 4800178980
- Issued by
- Nebraska
About this file
This Purchase Order, issued by the University of Nebraska at Kearney (UNK), a state institution, represents a procurement transaction with Amazon Capital Services Inc., the vendor. The order is dated February 12, 2026, and is directed to the UNMC College of Nursing Kearney Division located at 2402 University Drive, Kearney, Nebraska. The university's tax-exempt status is noted as #05-8905401, and the purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers one line item: one File Folder, PANDRI 220 Pack Colored File, with a unit cost of $37.04 and a total order value of $37.04. The delivery date is scheduled for February 20, 2026, with F.O.B. destination terms, freight prepaid. Payment terms are Net 30, and the invoice should reference the purchase order number and include a packing slip. The unloading point is designated as HSEC 149. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska, unless superseded by a separate agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA File Folder, PANDRI 220 Pack Colored Fil 37.04 37.04
Your material number: B0D9YLG9P2
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:
UNMC COLL OF NURSING KEARNEY DIV
2402 UNIVERSITY DR
KEARNEY NE 68849-4510
Delivery Date: 02/20/2026
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: HSEC 149
4800178980 / 02/12/2026 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 37.04
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 .