4800230166.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800230166
- Contract number
- 4800230166
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state institution, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order is dated September 1, 2026, with a requested delivery date of September 8, 2026. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents, with payment terms of Net 30.
The purchase order covers six line items of office and supply materials totaling $659.68. Items include one unit of Sharpie Permanent Markers at $5.92, one unit of Scotch Magic Tape (12 rolls) at $19.89, ten units of Boise X-9 Multi-Use Print & Copy Paper at $57.14 each ($571.40 total), one unit of Energizer AA Batteries at $19.99, one AKCISOT 12-inch wall clock at $19.99, and one Roymnie 14-inch wall clock at $22.49. Delivery is scheduled for the UNK campus at 905 West 25th Street, Kearney, Nebraska 68849, with freight prepaid on an F.O.B. destination basis. The vendor must acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sharpie Permanent Markers, Fine Tip, Bla 5.92 5.92
Your material number: B00006IFHD 002 1 EA Scotch Magic Tape, Invisible, 12 Rolls 19.89 19.89
Your material number: B000MFJNVK 003 10 EA Boise® X-9® Multi-Use Print & Copy Paper 57.14 571.40
Your material number: B003BWJ1PY 004 1 EA Energizer AA Batteries Alkaline Power, 3 19.99 19.99
Your material number: B09RTVD1GF 005 1 EA AKCISOT 12 Inch Wall Clock, Silent Batte 19.99 19.99
Your material number: B0B5TCNF73 006 1 EA Roymnie 14 Inch Wall Clock Battery Opera 22.49 22.49
Your material number: B0DC6H2556
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: 09/08/2026
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: Elle N Cline
4800230166 / 09/01/2026 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
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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 659.68
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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