Purchase order 4800226451

The University of Nebraska at Kearney (UNK) awarded a purchase order to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on August 18, 2026, for the procurement of one witch item (material number 0573708231). The contract value totals $15.95, with a unit price of $15.95 per item. This purchase order is classified as a standard procurement transaction governed by the University of Nebraska's Standard Terms of Purchase and subject to Board of Regents oversight. The transaction benefits from UNK's tax-exempt status (number 05-8905401), with payment terms established at Net 30.

Delivery of the procured item is scheduled for August 21, 2026, to UNK's campus located at 905 West 25th Street, Kearney, Nebraska 68849, with the unloading point designated as FAB 213. The delivery arrangement is structured as Free on Board (F.O.B.) destination with freight prepaid by the vendor. Susan Deiger serves as the designated contact person for this transaction. All packages, invoices, and related documentation must reference the purchase order number, and packing slips are required to accompany shipments to facilitate prompt payment processing through UNK's Accounts Payable office.