4800233503.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800233503
- Contract number
- 4800233503
- 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 located in Kearney, Nebraska. The order is placed with Amazon Capital Services Inc., vendor number 234098, headquartered in Seattle, Washington. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska. The order is governed by the Standard Terms of Purchase established by the University of Nebraska unless otherwise specified by agreement between the vendor and the Board of Regents.
The purchase order encompasses four office supply items: 100-piece paper clips (unit cost $4.74), a Lenovo Basic Laptop Sleeve 15.6 inch (unit cost $11.65), a Voova 16-15.6 inch Laptop Sleeve (unit cost $17.09), and an ARVOK Laptop Sleeve Case 15 inch (unit cost $9.49). The total purchase order value is $42.97, with payment terms of Net 30. Delivery is scheduled for September 22, 2026, to the UNK campus at 905 West 25th Street, Kearney, Nebraska 68849, with unloading to be coordinated through Jeanne C Rash. All shipments are F.O.B. destination with freight prepaid. The University's tax-exempt status number is 05-8905401, and the vendor is directed to reference the purchase order number on all invoices and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Paper Clips, 100Pcs 2 Inch Large Papercl 4.74 4.74
Your material number: B09LRYSNCP 002 1 EA Lenovo Basic Laptop Sleeve 15.6 Inch Not 11.65 11.65
Your material number: B0B9KRH4GQ 003 1 EA Voova 16-15.6 Inch Laptop Sleeve, Laptop 17.09 17.09
Your material number: B0CLRYLVSH 004 1 EA ARVOK Laptop Sleeve Case 15 Inch, Shockp 9.49 9.49
Your material number: B0D86RYPQL
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: 09/22/2026
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: Jeanne C Rash
4800233503 / 09/15/2026 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 42.97
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 .