4800234146.pdf
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- Attached to
- PO NE|4800234146
- Contract number
- 4800234146
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state higher education institution in Nebraska, to Amazon Capital Services Inc., a private vendor located in Seattle, Washington. The purchase order is dated September 17, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska system unless superseded by a separate vendor agreement with the Board of Regents.
The purchase order is for one unit of Amazon Basics 48-Pack AA Alkaline High-Performance batteries (material number B00MNV8E0C) at a unit cost of $12.41, with a total order value of $12.41. The goods are to be delivered by September 24, 2026, to Tyler M Stevens Library, Room 161, at the University of Nebraska at Kearney, 905 West 25th Street, Kearney, Nebraska 68849. Payment terms are Net 30, with freight prepaid and delivery on an F.O.B. destination basis. The university's tax-exempt status number is 05-8905401, and invoices should reference purchase order number 4800234146 to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics 48-Pack AA Alkaline High-P 12.41 12.41
Your material number: B00MNV8E0C
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: 09/24/2026
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: Tyler M Stevens LIBR 161
4800234146 / 09/17/2026 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 12.41
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 .