4800178980.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178981
- Contract number
- 4800178981
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state institution within the University of Nebraska system, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on February 12, 2026, with a contact person in the UNK Department Buyer's office at 402-472-2126. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless an alternative agreement exists between the vendor and the Board of Regents.
The purchase order is for one file folder, specifically a Pandri 220 Pack Colored File Folder (material number B0D9YLG9P2), priced at $37.04 for a total order value of $37.04. The item is to be delivered to the UNMC College of Nursing Kearney Division located at 2402 University Drive, Kearney, Nebraska 68849-4510, with a scheduled delivery date of February 20, 2026. Shipment terms are F.O.B. destination with freight prepaid, and the unloading point is designated as HSEC 149. Payment is due within 30 days of invoice (Net 30), and the University's tax-exempt status number is 05-8905401. The vendor is required to acknowledge acceptance of the purchase order within 10 days and ensure that the purchase order number appears on all packages, invoices, and related documents, with packing slips accompanying all shipments.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4800178981.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 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 .