4800209226.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800209226
- Contract number
- 4800209226
- 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. dated June 10, 2026, for delivery to the University's campus located at 905 West 25th Street, Kearney, Nebraska 68849. The order is tax-exempt under number 05-8905401 and will be billed to UNK's Accounts Payable department.
The purchase order includes four office supply items with a total contract value of $83.02. The items ordered are: one Delfonics Rollbahn Spiral Notebook A5 at $17.04; one Fiskars 45mm Rotary Blades (5 Pack) at $33.90; one Elegant Disposables 100% Compostable PLA product at $24.49; and one Macaron Colored Paper Clips (2 Inch) at $7.59. Payment terms are Net 30, with shipment to be made F.O.B. destination with freight prepaid. The scheduled delivery date is June 18, 2026, and the vendor is required to acknowledge acceptance within 10 days of the order date. This purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Delfonics Rollbahn Spiral Notebook A5 17.04 17.04
Your material number: B085GDZ9T9 002 1 EA Fiskars 45mm Rotary Blades (5 Pack) - Ro 33.90 33.90
Your material number: B0C8BQQC6B 003 1 EA Elegant Disposables 100% Compostable PLA 24.49 24.49
Your material number: B0CSPN56T9 004 1 EA Macaron Colored Paper Clips, 2 Inch & 1. 7.59 7.59
Your material number: B0FC282R2T
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: 06/18/2026
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: Jessica L Wall Alber
4800209226 / 06/10/2026 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 83.02
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 .