4800207995.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800207995
- Contract number
- 4800207995
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state educational institution, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order is dated June 4, 2026, with PO number 4800207995, and is subject to the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order covers two line items of office supplies: eight units of KTRIO 10-piece mouse pads (30% larger size) at $16.48 per unit for a total of $131.84, and three units of 5-pack round mouse pads with stitched edges at $6.99 per unit for a total of $20.97. The combined purchase order total is $152.81 with payment terms of Net 30 days. Delivery is scheduled for June 10, 2026, F.O.B. destination with freight prepaid, to be delivered to the UNK campus at 905 West 25th Street, Kearney, Nebraska, with an unloading point at FAB 317. The university's tax-exempt status (05-8905401) applies to this transaction.
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Text version
Your ref.:ARIBA_P2P
001 8 EA KTRIO 10 Pcs Mouse Pad, [30% Larger] Com 16.48 131.84
Your material number: B07BGVM1L4 002 3 EA 5-Pack Round Mouse Pads with Stitched Ed 6.99 20.97
Your material number: B0CTSFDWFQ
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: FAB 317
4800207995 / 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 152.81
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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