4800193867.pdf
PDF 39 KB Posted
- Attached to
- PO NE|4800193867
- Contract number
- 4800193867
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a public institution in the State of Nebraska, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order is dated April 9, 2026, with a delivery date of April 14, 2026, and is directed to the Nebraskan Student Union located in Kearney, Nebraska. The transaction is processed under the University of Nebraska system's standard terms of purchase, with payment terms of Net 30 and F.O.B. destination freight prepaid arrangements.
The purchase order comprises twelve line items totaling $214.80, consisting primarily of batteries and related supplies. Items include Amazon Basics AAA and AA alkaline batteries, CR2032 lithium coin batteries, C cell alkaline batteries, mesh zipper pouches, a first aid kit, an acrylic sign holder, safety pins, cornhole bags, raffle tickets, 23A batteries, and LR44 batteries. All items are purchased in single unit quantities with individual pricing ranging from $6.39 to $47.69. The University, which holds tax-exempt status (#05-8905401), will process payment through its Accounts Payable office in Kearney. The contact person for the department buyer is listed with telephone number 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics AAA Long-Lasting Alkaline 10.25 10.25
Your material number: B00LH3DMUO 002 1 EA Amazon Basics 100-Pack AA Alkaline Batte 20.21 20.21
Your material number: B01B8R6PF2 003 1 EA 40 Pack CR2032 Batteries, 3V Lithium Coi 9.99 9.99
Your material number: B07LGLT534 004 1 EA Amazon Basics C Cell Alkaline Long-Lasti 14.24 14.24
Your material number: B07MWHQCPW 005 1 EA SUNEE Multisize Mesh Zipper Pouches (Bla 12.99 12.99
Your material number: B07RGHT11D 006 1 EA Care Science First Aid Kit, 110 Pieces | 9.69 9.69
Your material number: B08127GKPR 007 1 EA MaxGear Fall Resistant Acrylic Sign Hold 47.69 47.69
Your material number: B089JYCSX1 008 1 EA Huhuhero 340 Pack Safety Pins Assorted, 6.39 6.39
Your material number: B098HXCJNQ 009 1 EA EunHo Regulation Cornhole Bags Set of 8 19.49 19.49
Your material number: B0C4F78VQM 010 1 EA L LIKED Multicolor Raffle Tickets - 8000 37.04 37.04
Your material number: B0CLJHJ8R6 011 1 EA JNKXIXI 40pack 23A 12 Volt Battery A23 L 19.99 19.99
Your material number: B0CRH987KG 012 1 EA NICEBATT LR44 Batteries 60 Pack, AG13 L1 6.83 6.83
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 - NEBRASKAN STUDENT UNION
NSU
1013 W 27TH 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: Amber L Gapp
4800193867 / 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: B0DHXN386Z
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800193867 / 04/09/2026
Page 2 / 2
P.O. TOTAL 214.80 Purchasing Authority:
File details come from the government source that posted it. Updated .