4800209710.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800209710
- Contract number
- 4800209710
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a public institution in the State of Nebraska, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order was placed on June 11, 2026, with an anticipated delivery date of June 16, 2026 to the UNK campus located at 905 West 25th Street in Kearney, Nebraska. The University is tax-exempt and has designated Michelle P Beissel Heath as the unloading point contact.
The purchase order covers two line items of miniature books for a combined total of $16.98. Line item 001 consists of one unit of DIYDEC 300-piece Mini Books Miniatures Doll (material number B0DY4WGXTL) priced at $8.99, and line item 002 consists of one unit of a 200-Piece 1:12 Scale Miniature Books Collection (material number B0FNWDLN1H) priced at $7.99. Payment terms are Net 30, with freight prepaid and delivery on an F.O.B. destination basis. The vendor must acknowledge acceptance of the order within 10 days, and all shipments must include packing slips and display the purchase order number on all packages, invoices, and related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DIYDEC 300pcs Mini Books Miniatures Doll 8.99 8.99
Your material number: B0DY4WGXTL 002 1 EA 200-Piece 1:12 Scale Miniature Books Col 7.99 7.99
Your material number: B0FNWDLN1H
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: Michelle P Beissel Heath
4800209710 / 06/11/2026 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 16.98
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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