4800179136.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800179138
- Contract number
- 4800179138
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state institution, to Amazon Capital Services Inc., a private vendor based in Seattle, Washington. The order is dated February 12, 2026, and is managed by the department buyer at UNK's Physics & Physical Science department (DSCH) located in Kearney, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska system and the Board of Regents.
The purchase order covers five first aid and medical supply items totaling $49.97. The items include Spenco 2nd Skin Moist Burn Pads ($12.61), Care Science Fabric Adhesive Bandages ($9.69), RISEN Cohesive Bandage ($8.29), Non-Woven Sterile Gauze Pads ($9.49), and CareAll First Aid Burn Cream ($9.89). Delivery is scheduled for February 16, 2026, on a freight prepaid, F.O.B. destination basis to Elizabeth K Steele at DSCH 3 on the UNK campus. Payment terms are Net 30, and the university's tax-exempt status (#05-8905401) applies to the transaction. Vendor acknowledgment of the order is required within 10 days, and all shipment documentation must include the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Spenco 2nd Skin Moist Burn Pads, Medium 12.61 12.61
Your material number: B000PUC40O 002 1 EA Care Science Fabric Adhesive Bandages, 2 9.69 9.69
Your material number: B07LG55GZM 003 1 EA RISEN Cohesive Bandage 2# x 5 Yards, 6 R 8.29 8.29
Your material number: B07PFMQ8L5 004 1 EA Non-Woven Sterile Gauze Pads 2x2 Pack of 9.49 9.49
Your material number: B0BX79SS9R 005 1 EA CareAll First Aid Burn Cream 0.9g Packet 9.89 9.89
Your material number: B0D1MF2BLP
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 - PHYSICS & PHYSICAL SCIENCE
DSCH
2502 19TH AVE
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: Elizabeth K Steele DSCH 3
4800179136 / 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 49.97
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 .