4800200673.pdf
PDF 24 KB Posted
- Attached to
- NE|4800200673
- Contract number
- 4800200673
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state institution, to Amazon Capital Services Inc., a private vendor located in Seattle, Washington. The order was placed on May 6, 2026, with a delivery date of May 11, 2026. The purchasing authority is identified as the Board of Regents of the University of Nebraska. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The University's tax-exempt number is 05-8905401, and the order is governed by Standard Terms of Purchase established by the University of Nebraska system.
The purchase order comprises three line items totaling $110.23: one gallon of Low Foam Delimer ($52.07), a POPRUN Weekly Planner 2026-2027 measuring 6.5" x ($21.84), and an AT-A-GLANCE Planner 2026-2027 Weekly Academic version ($36.32). Delivery is designated to the University of Nebraska at Kearney's main campus located at 905 West 25th Street, Kearney, Nebraska 68849, with Carol Koch identified as the unloading point contact. The vendor is required to acknowledge acceptance within ten days of the order date and must ensure the purchase order number appears on all packages, invoices, and related documents, with packing slips accompanying all shipments. Invoices should be submitted to the UNK Accounts Payable office at 2504 9th Avenue, Kearney, Nebraska 68849-1245.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Low Foam DELIMER; 1 GAL; 52.07 52.07
Your material number: B09551C298 002 1 EA POPRUN Weekly Planner 2026-2027, 6.5" x 21.84 21.84
Your material number: B0FWJNZWTL 003 1 EA AT-A-GLANCE Planner 2026-2027 Weekly Aca 36.32 36.32
Your material number: B0GD56R5XC
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: 05/11/2026
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: Carol Koch
4800200673 / 05/06/2026 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 110.23
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 .