4800193238.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800193238
- Contract number
- 4800193238
- 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 vendor based in Seattle, Washington. The order was placed on April 8, 2026, with a delivery date of April 14, 2026, to the Calvin T Ryan Library at the university's Kearney campus. The university is tax-exempt under number 05-8905401, and the purchasing authority is designated as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
The purchase order covers three items totaling $29.02: one Office Door Sign, Do Not Disturb/Come in ($12.34), one Naozinebi Giant Mandala Coloring Poster ($8.99), and one PHOGARY Giant Coloring Poster Large Wall ($7.69). All items are ordered in quantities of one each. Payment terms are Net 30, and shipment is to be made F.O.B. destination with freight prepaid. The goods are to be delivered to the first floor circulation desk of the library, with specific instructions requiring the vendor to acknowledge acceptance within 10 days and ensuring the purchase order number appears on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Office Door Sign, Do Not Disturb/Come in 12.34 12.34
Your material number: B0B9BHMBM3 002 1 EA Naozinebi Giant Mandala Coloring Posters 8.99 8.99
Your material number: B0CSCY75S6 003 1 EA PHOGARY Giant Coloring Poster Large Wall 7.69 7.69
Your material number: B0CXPDPVW3
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 - CALVIN T RYAN LIBRARY
LIBR
2508 11TH AVE
KEARNEY NE 68849
Delivery Date: 04/14/2026
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: 1st Floor Circulation Des
4800193238 / 04/08/2026 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 29.02
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 .