4800207205.pdf
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- Attached to
- PO NE|4800207205
- Contract number
- 4800207205
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK) to Amazon Capital Services Inc. for the procurement of office and supplies materials. The order was placed on June 2, 2026, with a delivery date of June 10, 2026, to Discovery Hall 103-A at the university's Kearney campus location. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net 30.
The purchase order encompasses five line items totaling $144.21, including one Amazon Basics Multipurpose Copy Printer ($38.87), two reams of PrintWorks White Cardstock 8.5" x 11" ($23.40), two rolls of Durable Art Easel Paper 30# x 100 feet ($46.56), one package of Concession Essentials 9-inch Paper Plates ($8.32), and one case of Biotakeware 12 oz Paper Coffee Cups containing 300 cups ($27.06). All items are specified with their respective Amazon material numbers. The order is F.O.B. destination with freight prepaid, and the university's tax-exempt status number 05-8905401 applies to this transaction.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics Multipurpose Copy Printer 38.87 38.87
Your material number: B01FV0F13E 002 2 EA PrintWorks White Cardstock 8.5" x 11" - 11.70 23.40
Your material number: B07QNMF4ZP 003 2 EA Durable Art Easel Paper Roll 30# x 100 f 23.28 46.56
Your material number: B08D6WXZ2S 004 1 EA Concession Essentials 9 Inch Paper Plate 8.32 8.32
Your material number: B08T8M2S8P 005 1 EA Biotakeware 12 oz Paper Coffee Cups, 300 27.06 27.06
Your material number: B0GH1GW9TH
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: 06/10/2026
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
4800207205 / 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 144.21
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 .