4800226368.pdf
PDF 25 KB Posted
- Attached to
- NE|4800226368
- Contract number
- 4800226368
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800226368) issued by the University of Nebraska at Kearney (UNK), a state institution, to Amazon Capital Services Inc., the vendor selected to supply office and presentation materials. The order was placed on August 18, 2026, with a delivery date of August 21, 2026, to the UNK campus located at 905 West 25th Street, Kearney, Nebraska. The university maintains tax-exempt status (#05-8905401) and has authorized the purchase on behalf of the Board of Regents of the University of Nebraska.
The purchase order encompasses four line items totaling $52.98: Office Depot Foam Boards (20in. x 30in.) at $18.62, Amazon Basics Easel Display Stand at $9.77, Printholic 3/4" Round Color Coding Circles at $6.60, and Sharpie Glam Pop Permanent Markers (Fine) at $17.99. Payment terms are Net 30, with freight charges prepaid by the vendor and delivery made F.O.B. destination. The vendor is instructed to acknowledge acceptance within 10 days of the order date and ensure the PO number appears on all packages, invoices, and related documentation. Unloading is directed to 2504 University Drive, with billing to the UNK Accounts Payable office.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Office Depot Foam Boards, 20in. x 30in., 18.62 18.62
Your material number: B011BQW9Y6 002 1 EA Amazon Basics Easel Display Stand, Insta 9.77 9.77
Your material number: B07P8TXWYH 003 1 EA Printholic 3/4" Round Color Coding Circl 6.60 6.60
Your material number: B0C6LGPXZF 004 1 EA Sharpie Glam Pop Permanent Markers, Fine 17.99 17.99
Your material number: B0CF2S5ZFK
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: 08/21/2026
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: 2504 university drive roo
4800226368 / 08/18/2026 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 52.98
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 .