4800193759.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800193759
- Contract number
- 4800193759
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK) to Amazon Capital Services Inc. The order was placed on April 9, 2026, with delivery scheduled for April 15, 2026, to the Calvin T Ryan Library at the University of Nebraska at Kearney campus located in Kearney, Nebraska. The purchasing authority represents the Board of Regents of the University of Nebraska, and the transaction is governed by the Standard Terms of Purchase maintained by the university system.
The order comprises two line items totaling $53.86: one Amazon Basics Multipurpose Copy Printer (unit cost $38.87) and one Spiral Notebook College Ruled Notebooks (unit cost $14.99). Payment terms are Net 30, with F.O.B. Destination freight prepaid. The university is tax-exempt under ID #05-8905401, and all invoices and related documentation must reference the purchase order number for prompt payment processing. The vendor is located in Seattle, Washington, and the order will be received by Rashawn D Harvey at the designated unloading point.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics Multipurpose Copy Printer 38.87 38.87
Your material number: B01FV0F13E 002 1 EA Spiral Notebook College Ruled Notebooks 14.99 14.99
Your material number: B0CK516VG7
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: 04/15/2026
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: Rashawn D Harvey
4800193759 / 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 53.86
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 .