4800207902.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800207902
- Contract number
- 4800207902
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a public institution within the University of Nebraska system, to Amazon Capital Services Inc., a vendor headquartered in Seattle, Washington. The purchase order was generated on June 4, 2026, with a contact person identified as the Department Buyer at UNK's Purchasing Department. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order encompasses three line items totaling $156.31: one unit of Tombow 68722 MONO Mini Correction Tape E at $7.84; one Desktop Power Grommet 3-inch Hole, 40W at $28.49; and two units of Clean Cubes 30 Gallon Disposable Pop-Up containers at $59.99 each, for a combined total of $119.98. The purchase order is issued under Net 30 payment terms with F.O.B. Destination shipping, requiring freight prepaid delivery to the UNK campus at 905 West 25th Street, Kearney, Nebraska 68849 by June 10, 2026. The goods are to be unloaded at the 1st Floor Circulation Desk. As a tax-exempt state institution, UNK is identified under Tax Exempt Number 05-8905401, and payment is to be directed to the university's Accounts Payable office.
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 Tombow 68722 MONO Mini Correction Tape E 7.84 7.84
Your material number: B001LDKAU0 002 1 EA Desktop Power Grommet 3-inch Hole,40W To 28.49 28.49
Your material number: B0CQRDYJQP 003 2 EA Clean Cubes 30 Gallon Disposable Pop-Up 59.99 119.98
Your material number: B0CV9J93J2
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: 1st Floor Circulation Des
4800207902 / 06/04/2026 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 156.31
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 .