4800200427.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800200427
- Contract number
- 4800200427
- 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, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order is dated May 6, 2026, with a requested delivery date of May 12, 2026, to the UNK campus located at 905 West 25th Street in Kearney, Nebraska. The university's tax-exempt status (Tax ID #05-8905401) is noted, and the contact for this procurement is UNMC Purchasing at 402-559-5400.
The purchase order encompasses four line items totaling $46.65: KIK Pure Bright Ultra Bleach (1 gallon) at $9.07; Paper Mate InkJoy 300RT Retractable Ball pens at $10.36; Amazon Basics Dish Soap in Fresh Scent (50 oz) at $6.25; and USA Made Science Lab Labeling Tape in white at $20.97. Payment terms are Net 30, with freight costs prepaid by the vendor under F.O.B. Destination terms. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all invoices, packages, and related documentation. The order is governed by the Standard Terms of Purchase as referenced on the University of Nebraska website unless superseded by a separate agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA KIK 8635042 Pure Bright Ultra Bleach 1 G 9.07 9.07
Your material number: B00AWH1NF2 002 1 EA Paper Mate InkJoy 300RT Retractable Ball 10.36 10.36
Your material number: B01EB6N5K0 003 1 EA Amazon Basics Dish Soap, Fresh Scent, 50 6.25 6.25
Your material number: B09B1XSBY8 004 1 EA USA Made Science Lab Labeling Tape White 20.97 20.97
Your material number: B09NCHGZRJ
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: Kaylyn Rogers, 343
4800200427 / 05/06/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 46.65
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.
CAMPUS ZIP : 5090
File details come from the government source that posted it. Updated .