4800191813.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800191813
- Contract number
- 4800191813
- 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 April 2, 2026, with delivery scheduled for April 6, 2026, to the Nebraskan Student Union located at 1013 W 27th Street in Kearney, Nebraska. The purchasing authority is the University of Nebraska Board of Regents, and the order is tax-exempt under Tax ID #05-8905401.
The purchase encompasses six line items totaling $104.72, consisting entirely of crochet-related craft supplies for the student union. The items include two units of MECHEER Crochet Hooks (12 Sizes) at $8.89 each ($17.78 total), one Crochet Animal Kit at $18.99, another Crochet Animal Kit at $19.99, one FHFTHYH 6-piece Crochet Kit for Beginners at $9.99, one Joyclub 6-piece Crochet Kit for Beginners at $19.98, and one Joyclub Crochet Kit for Beginners at $17.99. Payment terms are Net 30, with F.O.B. destination and freight prepaid by the vendor. The order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 2 EA MECHEER Crochet Hooks 12 Sizes Crochet H 8.89 17.78
Your material number: B0C33QM3KR 002 1 EA Crochet Animal Kit # 6 PCS Crochet Kit f 18.99 18.99
Your material number: B0DS21MM64 003 1 EA Crochet Animal Kit # 6 PCS Crochet Kit f 19.99 19.99
Your material number: B0DS24WCRD 004 1 EA FHFTHYH 6Pcs Crochet Kit for Beginners, 9.99 9.99
Your material number: B0FGJFFD96 005 1 EA Joyclub 6 Pcs Crochet Kit for Beginners 19.98 19.98
Your material number: B0FQNHL7RH 006 1 EA Joyclub Crochet Kit for Beginners Croche 17.99 17.99
Your material number: B0FRSC9F2D
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 - NEBRASKAN STUDENT UNION
NSU
1013 W 27TH ST
KEARNEY NE 68849
Delivery Date: 04/06/2026
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: Amber L Gapp
4800191813 / 04/02/2026 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
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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 104.72
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 .