4800193565.pdf
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- Attached to
- NE|4800193565
- Contract number
- 4800193565
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state institution of higher education, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on April 8, 2026, by the Department Buyer at UNK's College of Education and is designated for delivery to the Dean of the College of Education at the institution's Kearney campus location.
The purchase order comprises ten line items totaling $604.13 and includes office and classroom supplies such as multipurpose printer paper (Xerox Vitality Colors), cardstock in various finishes, padded mailers, writing instruments (ENERGEL Pentel pens), alkaline batteries, and index cardstock. Quantities range from one to five units per line item, with individual unit costs ranging from $13.00 to $84.89. The order is subject to Net 30 payment terms, with delivery scheduled for April 14, 2026, on an F.O.B. Destination basis with freight prepaid by the vendor. The purchase order is governed by the Standard Terms of Purchase maintained by the University of Nebraska system and requires vendor acknowledgment within ten days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Xerox® Vitality Colors# Multipurpose Pri 14.25 14.25
Your material number: B00006IDQE 002 1 EA Astrobrights® Color Card Stock, 8 1/2" x 19.50 19.50
Your material number: B00006IDR5 003 1 EA Aviditi White Self-Seal Padded Mailers, 84.89 84.89
Your material number: B00BT3O8ZU 004 1 EA Xerox® Vitality Colors# Multi-Use Printe 20.30 20.30
Your material number: B00FZ8NQCG 005 2 EA Xerox® Vitality Colors# Pastel Plus Colo 19.77 39.54
Your material number: B00FZ8RTUG 006 1 EA ENERGEL Pentel RTX Retractable Liquid Ge 13.00 13.00
Your material number: B014JJKDUE 007 3 EA Neenah Index Cardstock, 8.5" x 11", 90 l 13.49 40.47
Your material number: B07D4YF3K4 008 1 EA Energizer AA Batteries Alkaline Power, 3 13.95 13.95
Your material number: B09RTVD1GF 009 1 EA 100 Sheets Cream Cardstock 8.5 x 11 Off 23.98 23.98
Your material number: B0CQ87Q8KL 010 5 EA (8.5"" x 11"" Letter) - X-9 Multi-Use Pr 66.85 334.25
Your material number: B0GTSDRDHK
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: 04/14/2026
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: Elle N Cline
4800193565 / 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 604.13
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.
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