4800209896.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800209896
- Contract number
- 4800209896
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state institution within the University of Nebraska system. The order is placed with Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska. The order is dated June 11, 2026, with delivery requested by June 18, 2026, to the UNK campus at 905 West 25th Street, Kearney, Nebraska 68849.
The purchase order covers three office supply items totaling $100.99: Post-it Super Sticky Notes (24 pack) at $14.61, a Nicpro Upgrade Art Portfolio Bag (24 x 36 inches) at $58.89, and Sharpie Glam Pop Permanent Markers (fine point) at $27.49. Payment terms are Net 30, with shipment on an F.O.B. Destination basis, freight prepaid. The university is tax-exempt under number 05-8905401. All invoices and related documentation must reference the purchase order number 4800209896, and packing slips must accompany shipments to the unloading point at the 1st Floor Circulation Desk.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Post-it Super Sticky Notes, 24 Sticky No 14.61 14.61
Your material number: B01D8F5FKS 002 1 EA Nicpro Upgrade Art Portfolio Bag 24 x 36 58.89 58.89
Your material number: B08B58B8L2 003 1 EA Sharpie Glam Pop Permanent Markers, Fine 27.49 27.49
Your material number: B0CRLHDX1N
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: 1st Floor Circulation Des
4800209896 / 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 100.99
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 .