4800209881.pdf
PDF 27 KB Posted
- Attached to
- NE|4800209881
- Contract number
- 4800209881
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state institution, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order, dated June 11, 2026, is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents. The transaction involves the procurement of office and organizational supplies for delivery to the UNK campus located at 905 West 25th Street in Kearney, Nebraska.
The purchase order encompasses eight line items totaling $109.36, consisting of organizational and storage products including a ShellKingdom Foldable Fabric Storage Cube ($23.79), Simple Houseware Clear Drawer Organizer ($13.27), Command adhesive strips ($13.17), Sooez Expanding File Folder ($14.99), adhesive cable wire clips ($5.97), Scott Paper Towels ($6.84), COMFYROOM Desk Organizer ($12.34), and BALEINE File Organizer Box ($18.99). The delivery date is scheduled for June 18, 2026, with shipment to be made F.O.B. destination, freight prepaid. Payment terms are Net 30 days, and the University's tax-exempt status (#05-8905401) is noted. All shipments require packing slips and must reference the purchase order number on packages, invoices, and related documents.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA ShellKingdom Foldable Fabric Storage Cub 23.79 23.79
Your material number: B01M6YU35C 002 1 EA Simple Houseware Clear Drawer Organizer 13.27 13.27
Your material number: B07MHXF8H5 003 1 EA Command 15 lb & 10 lb Large and Medium 2 13.17 13.17
Your material number: B07P32RHQ4 004 1 EA Sooez 24 Pockets Expanding File Folder w 14.99 14.99
Your material number: B08YJPZY9P 005 1 EA 60 PCS XHF 5/8# Adhesive Cable Wire Clip 5.97 5.97
Your material number: B0C7TNXZQS 006 1 EA Scott Paper Towels, Choose-A-Sheet, 6 Do 6.84 6.84
Your material number: B0DF8RSVJK 007 1 EA COMFYROOM Desk Organizer with 6 Compartm 12.34 12.34
Your material number: B0DY69R84F 008 1 EA BALEINE File Organizer Box with Lid, Col 18.99 18.99
Your material number: B0GJZYNTNW
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: 2504 University Drive Kea
4800209881 / 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 109.36
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 .