4800209488.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800209488
- Contract number
- 4800209488
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800209488) issued by the University of Nebraska at Kearney (UNK), a state institution located in Kearney, Nebraska. The order is placed with Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order is dated June 10, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents.
The order comprises four line items totaling $53.79: one Coleman 2 Pack Propane Fuel Tank – 16 oz ($26.22), one package of Colorful Balloons 100 PCS Assorted Colors ($6.99), one CURTA 6-Pack 8 oz Clear Squeeze Bottle ($12.99), and one Stonebriar Tall 10" White Unscented 4-Pack candle ($7.59). Delivery is scheduled for June 16, 2026, to the UNK campus at 905 West 25th Street with an unloading point at 407 Gorecki. The payment terms are Net 30, with freight prepaid and delivery on an F.O.B. destination basis. The university's tax-exempt number (05-8905401) is referenced, and all invoices and related documentation must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Coleman 2 Pack Propane Fuel Tank - 16 oz 26.22 26.22
Your material number: B003VCPGHG 002 1 EA Colorful Balloons 100 PCS, Assorted Colo 6.99 6.99
Your material number: B0BDRDCJLL 003 1 EA CURTA 6-Pack 8 oz Clear Squeeze Bottle w 12.99 12.99
Your material number: B0FBR5WPW8 004 1 EA Stonebriar Tall 10" White Unscented 4 Pa 7.59 7.59
Your material number: B0FDBYF9QY
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: 407 Gorecki
4800209488 / 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 53.79
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 .