4800180313.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800180313
- Contract number
- 4800180313
- 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 order was placed on February 18, 2026, with a purchase order number 4800180313. The University of Nebraska operates under tax-exempt status #05-8905401 and has designated the Physics & Physical Science Department (DSCH) as the receiving entity.
The purchase order is for one unit of Oxford Filler Paper, 8-1/2" x 11", 4 x 4 configuration, at a unit cost of $8.34, resulting in a total order value of $8.34. The item is referenced with material number B07QQTRNJR and Ariba reference ARIBA_P2P. Delivery is scheduled for February 23, 2026, to the Physics & Physical Science building at 2502 19th Avenue, Kearney, Nebraska 68849, with unloading directed to Elizabeth K Steele at DSCH 3. Payment terms are Net 30, with freight prepaid by the vendor on an F.O.B. destination basis. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Oxford Filler Paper, 8-1/2" x 11", 4 x 4 8.34 8.34
Your material number: B07QQTRNJR
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: 02/23/2026
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
4800180313 / 02/18/2026 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 8.34
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 .