4800204259.pdf
PDF 23 KB Posted
- Attached to
- NE|4800204259
- Contract number
- 4800204259
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UN Kearney) to Amazon Capital Services Inc, a vendor based in Seattle, Washington. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is subject to Nebraska state payment provisions.
The purchase order covers two line items totaling $47.00: two units of Scotch Sure Start Packing Tape in clear (material number B00464740A) at $10.07 per unit for a total of $20.14, and two units of HUANUO Monitor Stand Rise (material number B07H4DMLVH) at $13.43 per unit for a total of $26.86. Delivery is scheduled for May 27, 2026, to UN Kearney's address at 905 West 25th Street, Kearney, Nebraska 68849, with freight prepaid on an F.O.B. destination basis. Payment terms are Net 30, and the vendor must acknowledge acceptance of the order within 10 days. The purchase order requires all shipments to include packing slips and the purchase order number on all packages, invoices, and related documentation to ensure prompt payment.
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 2 EA Scotch Sure Start Packing Tape, Clear, Q 10.07 20.14
Your material number: B00464740A 002 2 EA HUANUO Monitor Stand, Monitor Stand Rise 13.43 26.86
Your material number: B07H4DMLVH
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: 05/27/2026
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: Emel Arslan
4800204259 / 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
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 47.00
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 .