4800182250.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800182250
- Contract number
- 4800182250
- 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 based in Seattle, Washington. The purchase order is dated February 25, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska system and the Board of Regents.
The purchase order consists of two line items: one unit of Kleenex Professional Facial Tissue (material number B0040ZOD68) at $20.99 and one unit of The Honest Company Fragrance-Free Sanitizer (material number B08CYD3WQ2) at $12.47, for a total purchase order value of $33.46. The goods are to be delivered to the Calvin T Ryan Library at UNK's Kearney campus by March 2, 2026, with freight prepaid on an F.O.B. destination basis. Payment terms are Net 30, and the university is exempt from sales tax under exemption number 05-8905401. The vendor must acknowledge acceptance of the purchase order within 10 days of the order date, and all invoices and related documentation must reference the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Kleenex® Professional Facial Tissue, Bul 20.99 20.99
Your material number: B0040ZOD68 002 1 EA The Honest Company Fragrance-Free Saniti 12.47 12.47
Your material number: B08CYD3WQ2
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: 03/02/2026
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: Jaiden L Morse
4800182250 / 02/25/2026 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 33.46
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 .