4800184025.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800184025
- Contract number
- 4800184025
- 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 private vendor based in Seattle, Washington. The order was placed on March 4, 2026, with a requested delivery date of March 9, 2026, to the UNK Art & Art History Department located in Kearney, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska system and the Board of Regents.
The purchase order encompasses eight line items totaling $173.73, consisting of art and craft supplies for classroom use. Items include one book on classroom management for art ($40.99), two units of Elmer's multi-purpose glue ($35.78), one bottle of Aleene's tacky glue ($8.16), miniature silk flower heads ($17.88), fake green leaves ($14.99), a craft kit ($16.98), colored cardstock ($18.99), and four units of assorted felt fabric sheets ($19.96). Payment terms are Net 30, with F.O.B. destination freight prepaid. The University maintains tax-exempt status (#05-8905401) and requires all shipments to be marked with the purchase order number, accompanied by packing slips, and directed to the specified unloading point at FAB 301.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Supporting Classroom Management for Art 40.99 40.99
Your material number: 1041050496 002 2 EA Elmer's 4oz Glue-All Multi-Purpose Liqui 17.89 35.78
Your material number: B0719KJZ3C 003 1 EA Aleene's Original Tacky Glue, All Purpos 8.16 8.16
Your material number: B07PWJ32VK 004 1 EA 210 Pcs Mini Silk Flower Heads Small Fak 17.88 17.88
Your material number: B0CQY4D1X2 005 1 EA Zofusaier 30Pcs Mini Fake Green Leaves F 14.99 14.99
Your material number: B0F3315CWG 006 1 EA Blue Squid 1750+pcs Craft Kits for Kids, 16.98 16.98
Your material number: B0F99X6VDV 007 1 EA OcePor 150 Sheets Colored Cardstock 75 C 18.99 18.99
Your material number: B0FXLRZ2S6 008 4 EA 42 pcs Felt Fabric Sheet 4"x4" Assorted 4.99 19.96
Your material number: B0G8J8TCXP
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 - ART & ART HISTORY
FAB
2506 12TH AVE
KEARNEY NE 68849
Delivery Date: 03/09/2026
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: Liz Bloomfield FAB 301
4800184025 / 03/04/2026 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 173.73
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 .