4800205699.pdf
PDF 23 KB Posted
- Attached to
- NE|4800205699
- Contract number
- 4800205699
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney to Amazon Capital Services Inc. The order originates from the University of Nebraska system, a state entity located in Kearney, Nebraska, with the 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.
The purchase order contains two line items totaling $29.45: one Mata1-USA Extra-Thick Vertical ID Name B (unit cost $14.32) and one PEAKEEN Lanyard 100 Pack Blue Lanyards (unit cost $15.13). The order is designated for delivery on May 29, 2026, to Discovery Hall 103-A at the University of Nebraska at Kearney campus located at 905 West 25th Street, Kearney, Nebraska. Payment terms are Net 30, with F.O.B. Destination shipping terms, meaning freight is prepaid by the vendor. The university's tax-exempt number is 05-8905401, and the purchase order requires vendor acknowledgment within 10 days and the purchase order number to appear on all invoices, packages, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Mata1-USA Extra-Thick Vertical ID Name B 14.32 14.32
Your material number: B07L9TCLR6 002 1 EA PEAKEEN Lanyard 100 Pack Blue Lanyards w 15.13 15.13
Your material number: B0CQTCD9RK
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: Discovery Hall 103 - A Ne
4800205699 / 05/27/2026 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 29.45
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 .