4800200050.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800200050
- Contract number
- 4800200050
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK) to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order was placed on May 5, 2026, with a purchase order number 4800200050 and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The billing address is UNK's Accounts Payable department at 2504 9th Avenue, Kearney, Nebraska, and the order is tax-exempt under tax identification number 05-8905401.
The purchase order encompasses two office supply items: one unit of Paper Mate Liquid Paper DryLi (material number B00006IF89) at a unit cost of $5.58, and one unit of Post-it Super Sticky Notes, Assorted Bright (material number B08PW73XGF) at a unit cost of $10.45. The total purchase order value is $16.03. Delivery is scheduled for May 12, 2026, to the MSAB room 144 at UNK's campus located at 905 West 25th Street, Kearney, Nebraska 68849, with freight prepaid and F.O.B. destination terms. Payment terms are Net 30, with the vendor required to acknowledge acceptance 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 Paper Mate Paper Mate Liquid Paper DryLi 5.58 5.58
Your material number: B00006IF89 002 1 EA Post-it Super Sticky Notes, Assorted Bri 10.45 10.45
Your material number: B08PW73XGF
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:
UN Kearney Univ of NE at Kearney 905 West 25th Street Kearney NE 68849
Delivery Date: 05/12/2026
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: MSAB room 144
4800200050 / 05/05/2026 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 16.03
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 .