4800193744.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800193744
- Contract number
- 4800193744
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a public institution within the University of Nebraska system. The order is placed with Amazon Capital Services Inc., a Washington-based vendor, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order is for one case of Play-Doh Modeling Compound 24-Pack (Material Number B009CAPYR8) at a unit cost of $19.59, with a total purchase order value of $19.59. The goods are to be delivered on April 13, 2026, to the Physics & Physical Science Department (DSCH) at the University of Nebraska at Kearney in Kearney, Nebraska. Delivery terms are F.O.B. destination with freight prepaid. Payment is due within 30 days of invoice under the Net 30 terms of sale. The University is tax exempt (Tax Exempt #05-8905401), and the vendor must acknowledge acceptance of the order within 10 days of the order date.
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 1 EA Play-Doh Modeling Compound 24-Pack Case 19.59 19.59
Your material number: B009CAPYR8
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 - PHYSICS & PHYSICAL SCIENCE
DSCH
2502 19TH AVE
KEARNEY NE 68849
Delivery Date: 04/13/2026
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: Elizabeth K Steele DSCH 3
4800193744 / 04/09/2026 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 19.59
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 .