4800224725.pdf
PDF 26 KB Posted
- Attached to
- NE|4800224725
- Contract number
- 4800224725
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO) issued by the University of Nebraska at Kearney (UNK) to Amazon Capital Services Inc. The order was placed on August 11, 2026, with a requested delivery date of August 14, 2026, to the University of Nebraska at Kearney's location at 905 West 25th Street, Kearney, Nebraska 68849. The state of Nebraska, through its University system, is the purchasing entity, and the vendor is Amazon Capital Services Inc., located in Seattle, Washington. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The University's tax-exempt status number is 05-8905401.
The order comprises seven line items totaling $222.46 and includes office and art supply materials: one 500-foot picture wire ($35.51), two jacket file folders with 2-inch expansion ($66.30), one heavy-duty steel carabiner clip ($9.49), and four separate purchases of canvas clips for picture framing screws at varying unit prices ranging from $6.94 to $6.95 per unit, totaling $111.16 across four line items. All items include Amazon material numbers for tracking purposes. The purchase order requires vendor acknowledgment within 10 days and specifies that the PO number must appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SuperSoftstrand 500-Feet Picture Wire Vi 35.51 35.51
Your material number: B004OFMXK2 002 2 EA Staples Jacket File Folders, 2 Inch Expa 33.15 66.30
Your material number: B081P6B8MD 003 1 EA Heavy Duty Carabiner Clip, Steel Carabin 9.49 9.49
Your material number: B0C6DCSYCB 004 4 EA Canvas Clips for Picture Framing Screws 6.95 27.80
Your material number: B0CVVZCBZ4 005 4 EA Canvas Clips for Picture Framing Screws 6.95 27.80
Your material number: B0CVW12YWW 006 4 EA Canvas Clips for Picture Framing Screws 6.94 27.76
Your material number: B0CVW1H9VZ 007 4 EA Canvas Clips for Picture Framing screws 6.95 27.80
Your material number: B0CVW1S5TV
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: MONA
4800224725 / 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 222.46
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 .