4800181617.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800181617
- Contract number
- 4800181617
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK) to Amazon Capital Services Inc. for the procurement of miscellaneous supplies and equipment. The order was placed on February 24, 2026, with delivery scheduled for March 3, 2026, to Carolyn Curtis in Huntington, West Virginia. UNK's Purchasing Department holds tax-exempt status (#05-8905401) and maintains its billing address in Kearney, Nebraska.
The purchase order encompasses nine line items totaling $396.54, including non-latex rubber bands, soccer balls, binder pencil pouches, exercise balls, measuring cup and spoon sets, floor marking tape, dessert plates, a three-ring binder, and children's fitness trackers. Unit costs range from $8.48 to $35.71 per item. Payment terms are Net 30, with shipment to be made F.O.B. destination, freight prepaid. The vendor is required to acknowledge acceptance within ten days of the order date and must include the purchase order number on all packages, invoices, and related documentation. The order is governed by the Standard Terms of Purchase established by the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Alliance Rubber 37646#64 Non-Latex Rubbe 9.95 9.95
Your material number: B0017D5X9C 002 6 EA Aoneky Size 3 Soccer Ball for Kids with 8.48 50.88
Your material number: B01HJ8OOYI 003 1 EA DoDoMagxanadu Binder Pencil Pouches, Pen 14.39 14.39
Your material number: B07DK2JSVS 004 6 EA Fitvids Anti-Burst and Slip Resistant Ex 10.86 65.16
Your material number: B07RX2J294 005 10 EA TILUCK Measuring Cups & Spoons Set, Stac 8.49 84.90
Your material number: B09SG1M7R2 006 1 EA Outus Floor Marking Tapes 2" Width 100' 18.99 18.99
Your material number: B0BW8MWFNS 007 1 EA Homienly Deep Dessert Plates, Wheat Stra 14.59 14.59
Your material number: B0BX45R915 008 1 EA Comix Sturdy 3 Ring Binder 2 inch with C 35.71 35.71
Your material number: B0CJT6LDGP 009 3 EA BIGGERFIVE Vigor 3 Kids Fitness Tracker 33.99 101.97
Your material number: B0FLDS2CKL
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:
CAROLYN CURTIS
659 CENTRAL AVE
HUNTINGTON WV 25704
Delivery Date: 03/03/2026
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: Alexis Malmkar
4800181617 / 02/24/2026 Contact Person/Telephone
UNK Purchasing / 308-865-8525
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 396.54
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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