4800224440.pdf
PDF 40 KB Posted
- Attached to
- NE|4800224440
- Contract number
- 4800224440
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800224440) issued by the University of Nebraska at Kearney to Amazon Capital Services Inc. on August 11, 2026. The order is placed on behalf of the Board of Regents of the University of Nebraska, with the University of Nebraska system as the procuring entity and Amazon Capital Services Inc. serving as the vendor.
The purchase order contains thirteen line items totaling $275.48 for office supplies and equipment to be delivered to the University of Nebraska at Kearney's campus at 905 West 25th Street, Kearney, Nebraska by August 14, 2026. Items include writing instruments (Sharpie markers and PILOT gel pens), cardstock and specialty papers, office equipment (Logitech wireless keyboard and Anker USB hub), file management supplies (folders, paper clips, binders, dividers), and laminating sheets. Payment terms are Net 30, with F.O.B. destination shipping. The order is governed by the Standard Terms of Purchase found at http://www.nebraska.edu/terms-of-purchase unless a separate agreement exists between the vendor and the Board of Regents. The University's tax-exempt status (#05-8905401) applies, and all invoices must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sharpie Permanent Markers, Fine Point, A 15.94 15.94
Your material number: B000GOZYRO 002 1 EA PILOT G2 Premium Gel Roller Pens, Green 15.99 15.99
Your material number: B001AQPQ5W 003 3 EA Astrobrights/Neenah Bright White Cardsto 5.39 16.17
Your material number: B003A2I5T8 004 3 EA Wausau Exact Vellum Bristol Cardstock, 2 11.06 33.18
Your material number: B006P1Z4WM 005 1 EA Logitech MK270 Full Size Wireless Keyboa 26.65 26.65
Your material number: B079JLY5M5 006 1 EA Anker USB Hub 4 Ports, Multiple USB 3.0 7.98 7.98
Your material number: B07L32B9C2 007 1 EA Amazon Basics Manila File Folders, Lette 6.69 6.69
Your material number: B07TLNZTP1 008 1 EA Vinaco Paper Clips Assorted Sizes Colore 12.26 12.26
Your material number: B07XB3RPSM 009 1 EA 3 Ring Binder 2 Inch, ViVin Sturdy 2"-Ro 34.28 34.28
Your material number: B0C5WXDNSN 010 1 EA 1800 Paper Clips Assorted Sizes Large, M 17.39 17.39
Your material number: B0C7VP996W 011 1 EA HARTWII 100Pack Legal Size Laminating Sh 21.65 21.65
Your material number: B0CQC53YZZ 012 2 EA Avery Write & Erase 8 Tabs Plastic Divid 15.71 31.42
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: 08/14/2026
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: Rashawn D Harvey
4800224440 / 08/11/2026 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: B0CXWPRKPL 013 1 EA FURWEY 600 Pack Laminating Sheets, Holds 35.88 35.88
Your material number: B0DN162F6Y
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800224440 / 08/11/2026
Page 2 / 2
P.O. TOTAL 275.48 Purchasing Authority:
File details come from the government source that posted it. Updated .