4800191884.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800191884
- Contract number
- 4800191884
- 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 located in Seattle, Washington. The order was placed on April 2, 2026, with a purchase order number 4800191884 and is governed by the Standard Terms of Purchase established by the University of Nebraska system.
The purchase order is for 4 units of Duracell MN15P36 Standard AA Batteries at a unit cost of $25.99, for a total contract value of $103.96. The goods are to be delivered to the UNK Biology Department at 2401 11th Avenue, Kearney, Nebraska 68849 by April 9, 2026, with F.O.B. destination freight prepaid terms. Payment terms are Net 30, and the university has provided its tax-exempt status number (05-8905401). The vendor is required to acknowledge acceptance of the order within 10 days and ensure that packing slips accompany all shipments with the purchase order number clearly marked.
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 4 EA Duracell MN15P36 Standard Battery, AA, A 25.99 103.96
Your material number: B0084JJU32
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: 04/09/2026
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: Peterson - BHS 241
4800191884 / 04/02/2026 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 103.96
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 .