4800209393.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800209393
- Contract number
- 4800209393
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state institution, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order is dated June 10, 2026, with a delivery date of June 15, 2026, and is directed to the Discovery Hall 103 facility at the university's Kearney campus located at 905 West 25th Street, Kearney, Nebraska 68849.
The purchase order encompasses two line items totaling $39.72: one unit of Prang (Formerly SunWorks) Construction P paper at $5.73 and one unit of Reliable Plastic Bags Thank You (1050 Count) at $33.99. Payment terms are Net 30, with F.O.B. Destination freight prepaid as the shipping arrangement. The vendor is required to acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips with the purchase order number prominently displayed on all packages, invoices, and related documents to ensure prompt payment processing through the university's accounts payable office.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Prang (Formerly SunWorks) Construction P 5.73 5.73
Your material number: B002LARR76 002 1 EA Reli. Plastic Bags Thank You (1050 Count 33.99 33.99
Your material number: B0854J48FD
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: 06/15/2026
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: Discovery Hall 103 - A Ne
4800209393 / 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 39.72
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 .