4800184086.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800184086
- Contract number
- 4800184086
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state educational institution, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on March 4, 2026, with a contact department buyer at 402-472-2126. The university's tax-exempt status is referenced as #05-8905401, and payment will be directed to the Accounts Payable department at the university's Kearney campus location.
The purchase order covers two line items totaling $48.55: Karat C-KC626TS 98mm diameter flat lids (1 unit at $30.56) and disposable plastic straws in a 1000-piece quantity at 7.8 inches in length (1 unit at $17.99). Delivery is scheduled for March 9, 2026, to the UNK MBA Office at 1917 W 24th Street in Kearney, Nebraska, with freight charges prepaid by the vendor on an F.O.B. destination basis. Payment terms are Net 30, and the vendor is required to acknowledge acceptance within 10 days of the order date and ensure the purchase order number appears on all packages, invoices, and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Karat C-KC626TS 98mm Diameter Flat Lids 30.56 30.56
Your material number: B07GSCNZL3 002 1 EA Plastic Straws Disposable [1000 Pcs-7.8" 17.99 17.99
Your material number: B0F381G1Q2
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 - MBA OFFICE
WSTC
1917 W 24TH ST
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: Carol Koch
4800184086 / 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 48.55
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 .