4800231041.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800231041
- Contract number
- 4800231041
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state institution of higher education in Nebraska, to Amazon Capital Services Inc., the vendor. The order is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents. The transaction is identified as ARIBA_P2P reference number 4800231041, dated September 3, 2026, with delivery required by September 10, 2026 to the UNK campus located at 905 West 25th Street, Kearney, Nebraska 68849.
The purchase order encompasses four line items of classroom and storage supplies totaling $198.42, including one IRIS USA Storage Bin with Lids ($26.99), two IRIS USA Storage Bins with Lids ($33.46), two Timisea Construction Paper Organizers measuring 16 x 52 inches ($105.98), and one gisgfim 8-Pack White Classroom Caddy Tab ($31.99). Payment terms are Net 30, with shipment on an F.O.B. Destination basis with freight prepaid by the vendor. The University is tax exempt under number 05-8905401 and has designated Liz Bloomfield as the unloading point contact. Invoices and packing slips must include the purchase order number for prompt payment processing to UNK's Accounts Payable department.
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Text version
Your ref.:ARIBA_P2P
001 1 EA IRIS USA Storage Bins with Lids |Made in 26.99 26.99
Your material number: B0F1555YYP 002 2 EA IRIS USA Storage Bins with Lids |Made in 16.73 33.46
Your material number: B0F1HXGW42 003 2 EA Timisea Construction Paper Organizer16 x 52.99 105.98
Your material number: B0FPGB9B88 004 1 EA gisgfim 8 Pack White Classroom Caddy Tab 31.99 31.99
Your material number: B0GWZSRDTG
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: 09/10/2026
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: Liz Bloomfield
4800231041 / 09/03/2026 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 198.42
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 .