4800218217.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800218217
- Contract number
- 4800218217
- 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, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order is dated July 15, 2026, with an expected delivery date of July 22, 2026, to the UNK campus located at 905 West 25th Street, Kearney, Nebraska. The order references UNK's tax-exempt status (#05-8905401) and identifies the department buyer contact as 402-472-2126.
The purchase order comprises six line items for office supply materials with a total contract value of $188.14. The items include Sharpie Permanent Markers ($5.92), Sharpie Metallic Permanent Markers ($12.59), Pilot G2 Premium Refillable pens ($9.24), Business Source Premium Invisible Tape ($10.79), Neenah Paper Index Card Stock in a quantity of 12 units ($140.28), and Amazon Basics Clasp Kraft Envelopes ($9.32). The payment terms are Net 30, with F.O.B. delivery to the destination address. All shipments must be marked with the purchase order number, include packing slips, and be delivered freight prepaid unless otherwise indicated. The order is governed by the Standard Terms of Purchase established by the University of Nebraska system.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sharpie Permanent Markers, Fine Tip, Bla 5.92 5.92
Your material number: B00006IFHD 002 1 EA Sharpie Metallic Permanent Markers, Fine 12.59 12.59
Your material number: B001AZ3KHY 003 1 EA Pilot G2 Premium Refillable & Retractabl 9.24 9.24
Your material number: B001E6D3W6 004 1 EA Business Source Premium Invisible Tape V 10.79 10.79
Your material number: B0030FCG1S 005 12 EA Neenah Paper 40311 Exact Index Card Stoc 11.69 140.28
Your material number: B006P1EQIA 006 1 EA Amazon Basics Clasp Kraft Envelopes for 9.32 9.32
Your material number: B07X11WZRJ
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: 07/22/2026
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: HSC Room 40 Tracking Number: NSS_OTH
4800218217 / 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
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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 188.14
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 .