4800204264.pdf
PDF 23 KB Posted
- Attached to
- NE|4800204264
- Contract number
- 4800204264
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK) to Amazon Capital Services Inc., a Seattle-based vendor. The order is dated May 20, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The purchasing authority is exercised on behalf of the Board of Regents of the University of Nebraska. UNK's tax-exempt status is referenced under Tax Exempt #05-8905401.
The order comprises two line items totaling $38.59: 1,500 pieces of Smiley Face Stickers (Cute Happy design) for $6.61 and two Minted Little Note Stationery Sets for $31.98. The goods are scheduled for delivery to UN Kearney at 905 West 25th Street, Kearney, Nebraska 68849 by May 26, 2026, with freight prepaid on an F.O.B. Destination basis. Payment terms are Net 30, with the Nebraska State Treasury warrant accepted as payment. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips and display the purchase order number on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 1500Pcs Smiley Face Stickers Cute Happy 6.61 6.61
Your material number: B0DQ5FS4XV 002 2 EA Minted Little Note Stationery Set, Set o 15.99 31.98
Your material number: B0F358HYRG
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: Jaiden L Morse
4800204264 / 05/20/2026 Contact Person/Telephone
UNK Purchasing / 308-865-8525
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 38.59
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.
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