4800193564.pdf
PDF 27 KB Posted
- Attached to
- NE|4800193564
- Contract number
- 4800193564
- 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 commercial vendor. The order was placed on April 8, 2026, with a delivery date of April 15, 2026. The goods are being delivered to the Dean of the College of Education at UNK's Kearney campus. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order encompasses eight line items totaling $216.73, consisting of office and organizational supplies including cardstock, aluminum desk nameplates, a compost bin, pen holders, plastic storage bins, compressed air duster, and paper organizers. Payment terms are Net 30, with F.O.B. destination freight prepaid. The University is tax-exempt under number 05-8905401 and will remit payment through Nebraska State Treasury warrants to the vendor's Seattle, Washington address. All shipments must be accompanied by packing slips and include the purchase order number for prompt processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Neenah Index Cardstock, 8.5" x 11", 90 l 13.49 13.49
Your material number: B07D4YF3K4 002 4 EA 2" x 10" Aluminum Office Desk Nameplate 9.50 38.00
Your material number: B07HVBD7DK 003 1 EA LALASTAR Countertop Compost Bin with Lid 18.99 18.99
Your material number: B0B3MK1YZ2 004 1 EA HSYMQ Acrylic Pen Holder 4 Compartments 8.99 8.99
Your material number: B0B74S6P6V 005 1 EA ClearSpace Plastic Pantry Bins with Remo 37.99 37.99
Your material number: B0BVSR8T6M 006 1 EA Clear Plastic Storage Bins for Kitchen O 28.49 28.49
Your material number: B0C4XFYDD3 007 1 EA Staples Compressed Air Duster # 10 oz. C 32.82 32.82
Your material number: B0D1W5HPNV 008 2 EA YKLSLH Simple 4 Tier Paper Organizer Let 18.98 37.96
Your material number: B0FFTCPMHL
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 - DEAN OF COLLEGE OF EDUCATION
COE
1615 W 24TH ST
KEARNEY NE 68849
Delivery Date: 04/15/2026
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: Elle N Cline
4800193564 / 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 216.73
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 .