4800224488.pdf
PDF 25 KB Posted
- Attached to
- NE|4800224488
- Contract number
- 4800224488
- 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. for the procurement of office supplies. The order was placed on August 11, 2026, with delivery scheduled for August 13, 2026, to the UNK campus located at 905 West 25th Street, Kearney, Nebraska. The university's tax-exempt status (#05-8905401) applies to this transaction, and payment terms are Net 30 with F.O.B. destination freight prepaid.
The purchase order covers four line items totaling $522.87, all consisting of printer paper products. The items include five reams of Hammermill Printer Paper (Tidal 20 lb) at $65.27 per unit ($326.35 total), one ream of Hammermill Printer Paper (20 lb Copy) at $36.50, three units of HP Printer Paper (8.5 x 11) at $19.99 per unit ($59.97 total), and three units of HP Papers (8.5 x 11, Office 20 lb) at $33.35 per unit ($100.05 total). The order is subject to the Standard Terms of Purchase established by the University of Nebraska, and the vendor is required to acknowledge acceptance within ten days of the order date and ensure all invoices and packing slips reference the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 5 EA Hammermill Printer Paper, Tidal 20 lb Co 65.27 326.35
Your material number: B0002JY6UE 002 1 EA Hammermill Printer Paper, 20 lb Copy Pap 36.50 36.50
Your material number: B00U03708C 003 3 EA HP Printer Paper | 8.5 x 11 Paper | Offi 19.99 59.97
Your material number: B01FIK0PXI 004 3 EA HP Papers | 8.5 x 11 Paper | Office 20 l 33.35 100.05
Your material number: B07GDS6W4W
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: 08/13/2026
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: Carol Koch
4800224488 / 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
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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 522.87
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 .