4800200837.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800200837
- Contract number
- 4800200837
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800200837) issued by the University of Nebraska at Kearney, a state educational institution, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on May 7, 2026, with delivery scheduled for May 12, 2026 to the university's campus located at 905 West 25th Street, Kearney, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.
The contract covers the procurement of 5 units of Patelai 200-piece plastic badges measuring 4 x 7 inches (Amazon material number B0D2ZQWQW3) at a unit cost of $39.95 per unit, for a total contract value of $199.75. Payment terms are Net 30, with freight prepaid and delivery on a F.O.B. destination basis. The university has provided its tax-exempt status (Tax Exempt #05-8905401) and designated Jodi Holt at 1013 W 27th S as the unloading point. The vendor is required to acknowledge acceptance within 10 days of the order date and must ensure the PO number appears on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 5 EA Patelai 200 Pcs 4 x 7 Inch Plastic Badge 39.95 199.75
Your material number: B0D2ZQWQW3
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: Jodi Holt - 1013 W 27th S
4800200837 / 05/07/2026 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 199.75
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 .