4800204020.pdf
PDF 25 KB Posted
- Attached to
- NE|4800204020
- Contract number
- 4800204020
- 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. for the delivery of educational and recreational supplies. The order was placed on May 20, 2026, with a delivery date of May 26, 2026, to Discovery Hall 103-A on the UNK campus in Kearney, Nebraska. The vendor is Amazon Capital Services Inc., located in Seattle, Washington. Payment terms are Net 30, with F.O.B. destination freight prepaid. The university's tax-exempt status (#05-8905401) applies to this transaction.
The purchase order consists of five line items totaling $122.21: Crayola Model Magic White 4-pack (8 oz) at $26.44; LMC Products 7-inch Spiral Mini Football at $24.74; DiRose Gallon Bags Pack of 250 (#1 Gallo) at $27.07; 5-piece 10X Pocket Magnifying Glass at $7.99 each for a total of $15.98 (quantity 2); and Popsicle Mold with 200 Sticks and 200 Bags at $13.99 each for a total of $27.98 (quantity 2). The order is subject to the Standard Terms of Purchase established by the University of Nebraska. Invoices and packing slips must include the purchase order number 4800204020 to ensure prompt payment to the Accounts Payable department.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Crayola Model Magic White, 4#Pack (8 oz 26.44 26.44
Your material number: B000MMR7TS 002 1 EA LMC Products 7" Spiral Mini Football for 24.74 24.74
Your material number: B07H7XD8Z1 003 1 EA DiRose Gallon Bags Pack of 250 # 1 Gallo 27.07 27.07
Your material number: B084267T5M 004 2 EA 5PCS 10X Pocket Magnifying Glass Small M 7.99 15.98
Your material number: B08LK89L3F 005 2 EA Popsicle Mold with 200 Sticks, 200 Bags, 13.99 27.98
Your material number: B0FGJ8PFPK
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: 05/26/2026
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: Discovery Hall 103 - A Ne
4800204020 / 05/20/2026 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
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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 122.21
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 .