4800233774.pdf
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- Attached to
- PO NE|4800233774
- Contract number
- 4800233774
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state agency under the Board of Regents of the University of Nebraska. The order was placed with Amazon Capital Services Inc., a vendor located in Seattle, Washington (Vendor #234098). The purchase order is dated September 16, 2026, with a reference number 4800233774, and is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order is for one unit of Blue Summit Supplies 100 Binder Dividers (material number B07J5CGR9R) at a unit cost of $20.28, with a total order value of $20.28. The goods are to be delivered to UN Kearney at 905 West 25th Street, Kearney, Nebraska 68849, with a required delivery date of September 22, 2026. Shipping terms are F.O.B. Destination with freight prepaid. Payment terms are Net 30, with the university's tax-exempt status (#05-8905401) applied. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and packing slips to ensure prompt payment to the UNK Accounts Payable office.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Blue Summit Supplies 100 Binder Dividers 20.28 20.28
Your material number: B07J5CGR9R
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: Haidyn E Warner
4800233774 / 09/16/2026 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 20.28
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 .