4800224540.pdf
PDF 24 KB Posted
- Attached to
- NE|4800224540
- Contract number
- 4800224540
- 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 order was placed on August 11, 2026, with a requested delivery date of August 13, 2026, to the UNK campus located at 905 West 25th Street, Kearney, Nebraska. The University of Nebraska system, governed by the Board of Regents, is the contracting state agency, and the transaction is subject to Nebraska's Standard Terms of Purchase.
The purchase order covers three office supply items totaling $26.70: one unit of Sharpie Permanent Markers Ultra Fine Point ($1.97), one unit of Amazon Basics Wood-Cased #2 HB School Pencils ($3.38), and one unit of Astrobrights Mega Collection Colored Paper ($21.35). Payment terms are Net 30, with F.O.B. delivery destination and freight prepaid by the vendor. The University's tax-exempt status number is 05-8905401, and all shipments must include packing slips and the purchase order number on invoices and packages to ensure prompt payment to the UNK Accounts Payable office.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Sharpie Permanent Markers, Ultra Fine Po 1.97 1.97
Your material number: B00144862U 002 1 EA Amazon Basics Wood-Cased #2 HB School Pe 3.38 3.38
Your material number: B071JM699B 003 1 EA Astrobrights Mega Collection, Colored Pa 21.35 21.35
Your material number: B09ZZPYR2C
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: HSECII Z267S K Buchmeier
4800224540 / 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 / 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 26.70
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 .