4800209108.pdf
PDF 39 KB Posted
- Attached to
- NE|4800209108
- Contract number
- 4800209108
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800209108) issued by the University of Nebraska at Kearney (UNK), a state institution, to Amazon Capital Services Inc., a commercial vendor based in Seattle, Washington. The order was placed on June 9, 2026, with delivery expected by June 16, 2026. The purchasing authority is executed on behalf of the Board of Regents of the University of Nebraska. The order includes delivery to UNK's campus location at 905 West 25th Street, Kearney, Nebraska, with unloading coordination through Carol Anderson.
The order comprises eleven line items totaling $259.29, including office supplies and small equipment: adhesives (Gorilla Glue and Duct Tape), organizational products (cord manager), colored paper in multiple quantities and colors (blue, pink, and canary), batteries (Duracell AA and 9V), compressed gas (152a), and a wireless computer mouse (Logitech M705). Payment terms are Net 30, with freight prepaid and delivery F.O.B. destination. The University's tax-exempt status (#05-8905401) applies to the transaction. All shipments must include packing slips and the PO number on invoices and related documentation to ensure prompt payment processing through UNK's Accounts Payable office.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Gorilla Original Gorilla Glue, Brown, Wa 9.98 9.98
Your material number: B0000223UV 002 1 EA Softalk Cord Manager Retractable Phone C 13.50 13.50
Your material number: B000Q62WN6 003 4 EA Hammermill Colored Paper, 20 lb Blue Pri 5.29 21.16
Your material number: B0013LANKC 004 4 EA Hammermill Colored Paper, 20lb Pink Prin 5.41 21.64
Your material number: B001ASBQD6 005 1 EA Falcon Compressed Gas (152a) Disposable 18.29 18.29
Your material number: B002RUBHOY 006 1 EA Duracell MN15P36 Standard Battery, AA, A 27.94 27.94
Your material number: B0084JJU32 007 4 EA Hammermill Colored Paper, 20 lb Canary P 7.99 31.96
Your material number: B00KKXBTRU 008 4 EA Hammermill Colored Paper, 24 lb Green Pr 11.71 46.84
Your material number: B00O70L5TY 009 1 EA DURACELL MN24P36 CopperTop Alkaline Batt 23.51 23.51
Your material number: B07TVM57MZ 010 1 EA Logitech M705 Marathon Wireless Mouse, G 30.80 30.80
Your material number: B087Z733CM 011 1 EA Gorilla Duct Tape, Black Tape, 1.88" x 5 13.67 13.67
Your material number: B09D8GL5FL
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: 06/16/2026
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: Carol Anderson
4800209108 / 06/09/2026 Contact Person/Telephone
UNK Purchasing / 308-865-8525
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
Page 1 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800209108 / 06/09/2026
Page 2 / 2
P.O. TOTAL 259.29 Purchasing Authority:
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