4800226426.pdf
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- Attached to
- NE|4800226426
- Contract number
- 4800226426
- 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 located in Seattle, Washington. The order was placed on August 18, 2026, with an expected delivery date of August 21, 2026, to the UNK campus at 905 West 25th Street, Kearney, Nebraska. The university is tax-exempt under number 05-8905401, and the purchase is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order includes four line items totaling $55.30: one box of EXPO Vis-a-Vis Wet Erase Markers for $6.97; four packages of Swiffer Dusters Refills (10 count) for $27.96; one Logitech M185 Compact Ambidextrous 2.4G mouse for $10.47; and one Amazon Basics 8-Pack of 9V Long-Lasting Alkaline batteries for $9.90. Payment terms are Net 30, and all shipments are to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance of the order within 10 days, and all invoices, packages, and related documents must reference the purchase order number 4800226426 to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA EXPO Vis-a-Vis Wet Erase Markers, Semi-P 6.97 6.97
Your material number: B00006IFGW 002 4 EA Swiffer Dusters Refills, 10 ct (Packagin 6.99 27.96
Your material number: B0014D3OBO 003 1 EA Logitech M185 Compact Ambidextrous 2.4 G 10.47 10.47
Your material number: B004YAVF8I 004 1 EA Amazon Basics 8-Pack 9V Long-Lasting Alk 9.90 9.90
Your material number: B00MH4QM1S
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: Marisa L Dixon
4800226426 / 08/18/2026 Contact Person/Telephone
UNK Purchasing / 308-865-8525
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 55.30
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 .