4800183737.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800183737
- Contract number
- 4800183737
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state institution in Nebraska. The order is placed with Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchasing authority is designated as "On behalf of the BOR of UN," referring to the Board of Regents of the University of Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska system.
The purchase order is for one unit of Crayola Globbles Fidget Toy (6-count, Easter edition) with a unit cost of $11.99, resulting in a total order value of $11.99. The goods are to be delivered to Centennial Towers West at 1014 W 29th Street, Kearney, Nebraska 68845 on or before March 10, 2026, with freight prepaid and F.O.B. destination terms. Payment terms are Net 30, and the University's tax-exempt status (#05-8905401) is noted. The University of Nebraska at Kearney's Accounts Payable department at 2504 9th Avenue, Kearney, Nebraska 68849-1245 is designated as the billing address. The vendor is required to acknowledge acceptance within 10 days and must include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Crayola Globbles Fidget Toy (6ct), Easte 11.99 11.99
Your material number: B07HDX46HS
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:
CENTENNIAL TOWERS WEST
1014 W 29TH ST
KEARNEY NE 68845
Delivery Date: 03/10/2026
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: Halla J Paschold
4800183737 / 03/03/2026 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 11.99
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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