4800182561.pdf
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- Attached to
- PO NE|4800182561
- Contract number
- 4800182561
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney to Amazon Capital Services Inc. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is subject to Nebraska state procurement policies.
The purchase order is for one unit of Command by 3M Small Photo Hangers in white, with a material number B00OEIGVOS, at a unit cost of $15.89 for a total order value of $15.89. The items are to be delivered to the UNK Biology Department at 2401 11th Avenue, Kearney, Nebraska 68849, with a scheduled delivery date of March 5, 2026 and an unloading point at BHS 241 - Chandra. Payment terms are Net 30, with shipment to be made F.O.B. destination with freight prepaid. The University's tax-exempt status number is 05-8905401, and invoices should reference the purchase order number and include accompanying packing slips to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Command by 3M Small Photo Hangers, White 15.89 15.89
Your material number: B00OEIGVOS
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 - BIOLOGY
BHS
2401 11TH AVE
KEARNEY NE 68849
Delivery Date: 03/05/2026
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: BHS 241 - Chandra
4800182561 / 02/26/2026 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 15.89
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 .