4800230580.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800230580
- Contract number
- 4800230580
- 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 2, 2026, with delivery scheduled for September 8, 2026, to the UNK campus located at 905 West 25th Street, Kearney, Nebraska. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless otherwise specified in item descriptions.
The purchase order is for one unit of Palmolive Ultra Dishwashing Liquid Dish (material number B0BJYKVLRN) at a unit cost of $2.49, with a total order value of $2.49. Payment terms are Net 30, and the shipment is F.O.B. destination with freight prepaid. The order requires acknowledgment of acceptance within 10 days, and all invoices and related documentation must reference the purchase order number. The vendor should contact the department buyer at 402-472-2126 for questions regarding the order. UNK's tax-exempt status (#05-8905401) applies to this transaction.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Palmolive Ultra Dishwashing Liquid Dish 2.49 2.49
Your material number: B0BJYKVLRN
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: Barbara l Wayman, 2401 11
4800230580 / 09/02/2026 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 2.49
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 .