4800205296.pdf
PDF 27 KB Posted
- Attached to
- NE|4800205296
- Contract number
- 4800205296
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state institution, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order is dated May 26, 2026, and establishes a contractual agreement governed by the Standard Terms of Purchase for the University of Nebraska Board of Regents.
The order encompasses eight line items totaling $527.17, including promotional and office supplies such as an electric wax seal warmer ($8.98), sealing wax beads in multiple varieties ($7.98 and $7.58), graduation gift pocket notebooks (2 units at $65.99 each for $131.98), custom air fresheners ($129.23), custom stickers rolls ($27.47), portable handheld fans (2 units at $89.99 each for $179.98), and a custom wax seal stamp ($33.97). The goods are to be delivered to UNK's campus location in Kearney, Nebraska by May 28, 2026, with freight prepaid F.O.B. destination. Payment terms are Net 30, and the purchase is tax-exempt under UNK's tax exemption number 05-8905401. All shipments must include packing slips and reference the purchase order number on invoices and related documentation to ensure prompt payment processing through the university's accounts payable department.
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 1 EA Electric Wax Seal Warmer, Black Wax Seal 8.98 8.98
Your material number: B0CYGMGJXD 002 1 EA 300Pcs Sealing Wax Beads, Octagon Wax Se 7.98 7.98
Your material number: B0D69BYCRW 003 1 EA 300Pcs Gold Sealing Wax Beads, Vintage W 7.58 7.58
Your material number: B0D69KYYJJ 004 2 EA Aodaer 50 Sets Graduation Gifts Pocket N 65.99 131.98
Your material number: B0DQ15ZNDL 005 1 EA CDBUY 10-1000 Pcs Custom Air Fresheners 129.23 129.23
Your material number: B0F3X473DK 006 1 EA Custom Stickers Roll # Add Your Logo, Te 27.47 27.47
Your material number: B0FY2T7QS6 007 2 EA Rossesay 60 Pcs Mini Portable Fan Handhe 89.99 179.98
Your material number: B0GLFVZKTC 008 1 EA KAINSY Custom Wax Seal Stamp, Personaliz 33.97 33.97
Your material number: B0GXDW6VQ6
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: 05/28/2026
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: Amber L Gapp
4800205296 / 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
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 527.17
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 .