4800233958.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800233958
- Contract number
- 4800233958
- 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 private vendor located in Seattle, Washington. The order is dated September 16, 2026, with delivery scheduled for September 23, 2026, to the UNK campus at 905 West 25th Street in Kearney, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order encompasses three line items totaling $53.08: a 2-Pack 12FT Long Power Strip Surge Protector ($35.99), Amazon Basics Facial Tissue in 2-Ply, 640 count ($6.27), and a Zorky 6 Ft Heavy Duty Appliance Extension cord ($10.82). All items are ordered in quantities of one each. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The order is tax-exempt under UNK's tax exemption number 05-8905401, and shipment must be accompanied by packing slips with the purchase order number clearly marked on all packages and invoices.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 2 Pack 12FT Long Power Strip Surge Prote 35.99 35.99
Your material number: B08KZGT258 002 1 EA Amazon Basics Facial Tissue, 2-Ply, 640 6.27 6.27
Your material number: B09C2ZVVHJ 003 1 EA Zorky 6 Ft Heavy Duty Appliance Extensio 10.82 10.82
Your material number: B0D7H7LVB3
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: 09/23/2026
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: 1st Floor Circulation Des
4800233958 / 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 53.08
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 .