4800218025.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800218025
- Contract number
- 4800218025
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK) to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order is dated July 15, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms set at Net 30.
The purchase order covers two office supply items totaling $17.29: one Avery Standard View 3 Ring Binder, 1.5" priced at $3.20 (material number B0006HV1M8), and one JAM PAPER Heavy Duty Plastic 3 Hole Punch priced at $14.09 (material number B00SLOB06K). The items are to be delivered by July 31, 2026, to the Registrar's Office at UNK's main campus address in Kearney, Nebraska. Shipping is F.O.B. destination with freight prepaid, and the university has provided its tax-exempt status number (05-8905401) for the transaction. All shipments must include packing slips and reference the purchase order number on invoices and related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Avery Standard View 3 Ring Binder, 1.5" 3.20 3.20
Your material number: B0006HV1M8 002 1 EA JAM PAPER Heavy Duty Plastic 3 Hole Punc 14.09 14.09
Your material number: B00SLOB06K
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: 07/31/2026
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: WRNH 123 Registrar's Offi
4800218025 / 07/15/2026 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 17.29
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 .