4800180558.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800180558
- Contract number
- 4800180558
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (P.O. #4800180558) issued by the University of Nebraska at Kearney (UNK), a state educational institution, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on February 18, 2026, with a requested delivery date of February 23, 2026. The purchasing authority is designated as "On behalf of the BOR of UN," representing the Board of Regents of the University of Nebraska. The delivery destination is the UNK Athletics Department located at 2501 15th Avenue, Kearney, Nebraska 68849, with Michelle Smidt identified as the unloading point contact.
The purchase order is for one (1) each of Koogel Spiral Notebook with Tabs, 5 Subject (Material Number: B0CSYMTXMH) at a unit cost of $6.85, resulting in a P.O. total of $6.85. Payment terms are Net 30, with F.O.B. Destination and freight prepaid. The University of Nebraska maintains tax-exempt status (#05-8905401). All shipments must include packing slips and reference the purchase order number on invoices and related documents to ensure prompt payment. The transaction is governed by the Standard Terms of Purchase located at http://www.nebraska.edu/terms-of-purchase unless superseded by an agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Koogel Spiral Notebook with Tabs, 5 Subj 6.85 6.85
Your material number: B0CSYMTXMH
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 - ATHLETICS
HSC
2501 15TH 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: Michelle Smidt Tracking Number: NSS_EUS
4800180558 / 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 6.85
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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