4800209771.pdf
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- Attached to
- PO NE|4800209771
- Contract number
- 4800209771
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Kearney to Amazon Capital Services Inc for the procurement of office and equipment supplies. The order involves the University of Nebraska system, specifically the Kearney campus located in Kearney, Nebraska, and Amazon Capital Services Inc, a vendor based in Seattle, Washington. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents.
The purchase order is for seven (7) units of Oval Carabiner Clips, TTZEZE Iron Spring model (Material Number: B0CNGBLZQN) at a unit cost of $16.99, totaling $118.93. Payment terms are Net 30, with the shipment to be delivered F.O.B. Destination on June 18, 2026, to the University of Nebraska at Kearney's specified address. The order was placed on June 11, 2026, with a tracking number of NSS_EUS, and the vendor is required to acknowledge acceptance within ten days of the order date. The University's Tax Exempt Number is 05-8905401, and payment will be made through the Nebraska State Treasury.
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Text version
Your ref.:ARIBA_P2P
001 7 EA Oval Carabiner Clips,TTZEZE Iron Spring 16.99 118.93
Your material number: B0CNGBLZQN
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: Shane Stock Tracking Number: NSS_EUS
4800209771 / 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 118.93
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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