4800181624.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800181624
- Contract number
- 4800181624
- 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. The order references the ARIBA P2P procurement system and is dated February 24, 2026. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska. The vendor is located in Seattle, Washington, and the delivery destination is to Jessica Willsey in Saipan, MP 96950.
The purchase order encompasses four line items totaling $443.13. The items include six Aoneky Size 3 Soccer Balls for Kids at $8.48 each ($50.88 total), three CAP Barbell HHY-CF004B Fitness Yoga Mats at $11.81 each ($35.43 total), ten TILUCK Measuring Cups & Spoons Sets at $8.49 each ($84.90 total), and eight BIGGERFIVE Vigor 3 Kids Fitness Trackers at $33.99 each ($271.92 total). Payment terms are Net 30, with F.O.B. Destination shipping prepaid by the vendor. The requested delivery date is March 3, 2026. UNK's tax-exempt status (#05-8905401) is noted, and all invoices and related documentation must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 6 EA Aoneky Size 3 Soccer Ball for Kids with 8.48 50.88
Your material number: B01HJ8OOYI 002 3 EA CAP Barbell HHY-CF004B Fitness Yoga Mat, 11.81 35.43
Your material number: B07234M1LY 003 10 EA TILUCK Measuring Cups & Spoons Set, Stac 8.49 84.90
Your material number: B09SG1M7R2 004 8 EA BIGGERFIVE Vigor 3 Kids Fitness Tracker 33.99 271.92
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:
JESSICA WILLSEY
PO BOX 500409
SAIPAN MP 96950
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
4800181624 / 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 443.13
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 .