4800230828.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800230828
- Contract number
- 4800230828
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800230828) issued by the University of Nebraska at Kearney (UNK) to Amazon Capital Services Inc., dated September 2, 2026. The order is placed by UNK Purchasing on behalf of the Board of Regents of the University of Nebraska. The vendor is located in Seattle, Washington, and delivery is scheduled for September 9, 2026, to UNK's campus at 905 West 25th Street, Kearney, Nebraska. The university is tax-exempt under exemption number 05-8905401.
The purchase order covers four line items of EXPO brand dry erase markers with low-odor ink in various colors: one red marker at $7.92, one blue marker at $11.69, one green marker at $12.39, and two blue markers at $22.49 each, for a total order value of $76.98. Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA EXPO Dry Erase Markers, Low Odor Ink, Re 7.92 7.92
Your material number: B00006JNJR 002 1 EA EXPO Dry Erase Markers, Low Odor Ink, Bl 11.69 11.69
Your material number: B00006JNK3 003 1 EA EXPO Dry Erase Markers, Low Odor Ink, Gr 12.39 12.39
Your material number: B00006RVT9 004 2 EA EXPO Dry Erase Markers, Low Odor Ink, Bl 22.49 44.98
Your material number: B00OQQ0144
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: 09/09/2026
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: Paege Milligan
4800230828 / 09/02/2026 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
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 76.98
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 .