4800234188.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800234188
- Contract number
- 4800234188
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK) to Amazon Capital Services Inc, a vendor located in Seattle, Washington. The order is referenced as ARIBA_P2P and assigned PO number 4800234188, dated September 17, 2026. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska, with the department buyer contact at 402-472-2126. The university is tax-exempt under number 05-8905401.
The purchase order covers two items: 200 Fun Icebreaker Cards with Easy Small Talk functionality (material number B0BV59SW5S) at a unit cost of $28.47, and Word Teasers Silly Debates Conversation cards (material number B0GF39HT4H) at a unit cost of $15.25, for a combined purchase order total of $43.72. Delivery is scheduled for September 22, 2026, to the UNK campus at 905 West 25th Street, Kearney, Nebraska 68849, with Kimberly A Panowicz identified as the unloading point contact and "SPEAKOUT!" as the tracking number. The terms of sale are Net 30 with F.O.B. Destination, and shipments must be freight prepaid. All invoices and packing slips must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 200 Fun Icebreaker Cards, Easy Small Tal 28.47 28.47
Your material number: B0BV59SW5S 002 1 EA ? WORD TEASERS Silly Debates Conversatio 15.25 15.25
Your material number: B0GF39HT4H
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: Kimberly A Panowicz Tracking Number: SPEAKOUT!
4800234188 / 09/17/2026 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 43.72
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 .