4800205044.pdf
PDF 25 KB Posted
- Attached to
- NE|4800205044
- Contract number
- 4800205044
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney to Amazon Capital Services Inc, a vendor based in Seattle, Washington. The 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 procedures, including acceptance of Nebraska State Treasury warrants.
The purchase order covers five line items totaling $235.58, comprised of office supplies for delivery to the University of Nebraska at Kearney's campus in Kearney, Nebraska. The items include four varieties of Hammermill Colored Paper (Blue, Canary, Green, and Salmon, each 20 lb weight) at unit costs ranging from $20.93 to $43.95, and two units of Office Depot White Copy Paper at $62.10 per unit, totaling $124.20. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The delivery date is May 29, 2026, and all shipments must include packing slips and display the purchase order number on packages, invoices, and related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Hammermill Colored Paper, 20 lb Blue Pri 20.93 20.93
Your material number: B0013CIAFG 002 1 EA Hammermill Colored Paper, 20 lb Canary P 22.12 22.12
Your material number: B0013CLQ7U 003 1 EA Hammermill Colored Paper, 20 lb Green Pr 24.38 24.38
Your material number: B0015ZY9BU 004 1 EA Hammermill Colored Paper, 20 lb Salmon P 43.95 43.95
Your material number: B00BC5EBO8 005 2 EA Office Depot White Copy Paper, 8 1/2in. 62.10 124.20
Your material number: B00DB8LJ4Y
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: 05/29/2026
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: Barbara l Wayman, 2401 11
4800205044 / 05/26/2026 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 235.58
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 .