4800180013.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800180013
- Contract number
- 4800180013
- 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 vendor located in Seattle, Washington. The PO is dated February 17, 2026, with purchase order number 4800180013. The ordering entity is UNK's Calvin T Ryan Library, located in Kearney, Nebraska, with delivery scheduled for February 24, 2026. Payment terms are Net 30, and the university maintains tax-exempt status (#05-8905401).
The purchase order covers two line items totaling $340.75: one unit of Faccito 240 Pieces Paper CD Sleeves Colored (material number B0DKDQYP45) at $23.99, and four units of CroBlissful 4 Set Wooden DVD Storage Box (material number B0FRRTB597) at $79.19 each for a total of $316.76. The shipment is designated F.O.B. destination with freight prepaid, and delivery is to the 1st Floor Circulation Desk of the library. The vendor is required to acknowledge acceptance within ten days and must include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Faccito 240 Pcs Paper Cd Sleeves Colored 23.99 23.99
Your material number: B0DKDQYP45 002 4 EA CroBlissful 4 Set Wooden DVD Storage Box 79.19 316.76
Your material number: B0FRRTB597
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 - CALVIN T RYAN LIBRARY
LIBR
2508 11TH AVE
KEARNEY NE 68849
Delivery Date: 02/24/2026
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: 1st Floor Circulation Des
4800180013 / 02/17/2026 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 340.75
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.
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