4800209305.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800209305
- Contract number
- 4800209305
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800209305) issued by the University of Nebraska at Kearney (UNK) to Amazon Capital Services Inc., a Seattle, Washington-based vendor. The order was placed on June 10, 2026, with delivery scheduled for June 19, 2026, to the UNK campus located at 905 West 25th Street, Kearney, Nebraska. The purchasing transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms set at Net 30.
The purchase order covers nine line items of office and educational supplies totaling $130.04. Items include file folders ($21.17), Post-it flags ($5.83), construction paper ($8.97), staples ($10.82), gel pens ($9.67), scissors ($11.92), alkaline batteries ($39.26), plastic rulers ($5.31), and a 2026-2027 planner ($17.09). All items are listed with their corresponding Amazon material numbers. The order is F.O.B. destination with freight prepaid, and shipments must include packing slips and reference the PO number on all invoices and documentation. The university's tax-exempt status (#05-8905401) is noted, and the vendor is required to acknowledge acceptance within ten days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Smead File Folders Letter Size, Reinforc 21.17 21.17
Your material number: B00006IF1F 002 1 EA Post-it Flags, 50/Dispenser, 2 Dispenser 5.83 5.83
Your material number: B00006JNMB 003 3 EA Prang (Formerly SunWorks) Construction P 2.99 8.97
Your material number: B0009IR3UI 004 1 EA Swingline Staples, 5 Pack, S.F. 4, Premi 10.82 10.82
Your material number: B01MFAOKDF 005 1 EA Sharpie S-Gel Pens, Medium Point (0.7mm) 9.67 9.67
Your material number: B082PN3YD3 006 1 EA Westcott 8-Inch Titanium Bonded Straight 11.92 11.92
Your material number: B08JX2H3D7 007 2 EA Energizer Alkaline Power 9 Volt Batterie 19.63 39.26
Your material number: B09RTTQZJG 008 1 EA Color Transparent Ruler Plastic Rulers - 5.31 5.31
Your material number: B09S9X3HV7 009 1 EA Dunwell Planner 2026-2027 8.5x11, July 2 17.09 17.09
Your material number: B09W9FHPSC
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: 06/19/2026
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: FAC 104
4800209305 / 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
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 130.04
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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