4800205456.pdf
PDF 25 KB Posted
- Attached to
- NE|4800205456
- Contract number
- 4800205456
- Issued by
- Nebraska
About this file
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 governed by the Standard Terms of Purchase established by the University of Nebraska and is subject to the terms and conditions outlined in the document. The transaction involves the procurement of office and identification-related supplies for delivery to the UNK campus located at 905 West 25th Street, Kearney, Nebraska.
The purchase order covers four line items with a total contract value of $99.64: Avery Flexible Printable Name Tags ($13.04), Mifflin-USA Horizontal Zipperless ID Badges ($12.34), Corpafly 100-Pack Blue Lanyards for ID Badges ($24.88), and Two Pocket Folders in a 75-pack quantity of two units ($49.38). All items are to be delivered by May 27, 2026, to FAB 213 with Susan Deiger as the unloading point contact. Payment terms are Net 30, with freight prepaid and F.O.B. destination. The University's tax-exempt status (#05-8905401) applies to this transaction, and the vendor must acknowledge acceptance within ten days of the order date and include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Avery Flexible Printable Name Tags, 2-1/ 13.04 13.04
Your material number: B00007LVCN 002 1 EA Mifflin-USA Horizontal Zipperless ID Bad 12.34 12.34
Your material number: B083B9ZDL7 003 1 EA Corpafly 100-Pack Blue Lanyards for ID B 24.88 24.88
Your material number: B0BRY74V3C 004 2 EA Two Pocket Folders, RAZCC 75 Pack 2 Pock 24.69 49.38
Your material number: B0DYV96YKR
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: FAB 213 - Susan Deiger
4800205456 / 05/27/2026 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 99.64
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 .