4800207173.pdf
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- Attached to
- PO NE|4800207173
- Contract number
- 4800207173
- 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 vendor located in Seattle, Washington. The order was placed on June 2, 2026, with a delivery date of June 12, 2026. The purchasing authority is designated as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska). The transaction includes Tax Exempt ID #05-8905401, and payment terms are Net 30, with F.O.B. destination freight prepaid.
The purchase order comprises four line items totaling $277.79: 15 units of Maruman Spiral Note Basic Grid Notebooks at $8.99 each ($134.85), 10 units of Amazon Basics LCD 8-Digit Desktop Calculators at $4.99 each ($49.90), 4 units of Binder Dividers for 3-Ring Binders at $8.54 each ($34.16), and 2 units of SUIN 1-Inch 3-Ring Binders at $29.44 each ($58.88). All items are office supplies. Delivery is directed to UN Kearney at 905 West 25th Street, Kearney, Nebraska 68849, with the unloading point at Jami D Koester, DSCH 301e, and tracking number IPD 403. The purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless another agreement applies between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 15 EA Maruman Spiral Note Basic Grid Notebook- 8.99 134.85
Your material number: B00HA23N5A 002 10 EA Amazon Basics LCD 8-Digit Desktop Calcul 4.99 49.90
Your material number: B08DRS8MNF 003 4 EA Binder Dividers for 3 Ring Binder, 1/5 C 8.54 34.16
Your material number: B0CQ4YNHX8 004 2 EA SUIN1-Inch 3-Ring-Binder, Customizable C 29.44 58.88
Your material number: B0DJVQRY3M
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: 06/12/2026
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: Jami D Koester, DSCH 301e Tracking Number: IPD 403
4800207173 / 06/02/2026 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 277.79
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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