4800226528.pdf
PDF 23 KB Posted
- Attached to
- NE|4800226528
- Contract number
- 4800226528
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney to Amazon Capital Services Inc. The order is placed by the Department Buyer at the University of Nebraska at Kearney campus located in Kearney, Nebraska, with the vendor address listed as Amazon Capital Services Inc., PO Box 81207, Seattle, WA 98108-1207. The purchase order is tax-exempt under the University's tax exemption number 05-8905401.
The order comprises two line items totaling $95.37: one RELEANY Washable 5'x7' Abstract Area Rug priced at $44.99, and two units of Gejoy 110 Piece Blue Gold Balloons Column sets priced at $25.19 per unit for a total of $50.38. Delivery is scheduled for August 19, 2026, to the University of Nebraska at Kearney at 905 West 25th Street, Kearney, NE 68849, with Amber L Gapp designated as the unloading point contact. Payment terms are Net 30, and shipments are to be made F.O.B. destination with freight prepaid. The vendor is required to acknowledge acceptance of the purchase order within 10 days of the order date, and all invoices and related documents must reference the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 1 EA RELEANY Washable 5'x7' Abstract Area Rug 44.99 44.99
Your material number: B0F6HPS7WT 002 2 EA Gejoy 110 Pcs Blue Gold Balloons Column 25.19 50.38
Your material number: B0F9JH5M66
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: 08/19/2026
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: Amber L Gapp
4800226528 / 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 95.37
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.
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