4800130190.pdf
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- Attached to
- PO NE|4800130190
- Contract number
- 4800130190
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Kearney, located in Kearney, Nebraska, to Amazon Capital Services Inc., headquartered in Seattle, Washington. The purchase order is identified by the number 4800130190 and dated 07/29/2025, with a delivery date of 08/04/2025. The transaction involves the University of Nebraska's Facilities Management & Planning department and is processed under the university's tax-exempt status.
The purchase order is for one (1) Govee Outdoor Flood Lights 2, RGBIC Warm, with a unit and total cost of $179.99. The order is subject to Net 30 payment terms and will be delivered F.O.B. destination to the university's facilities at 2501 19th Ave, Kearney, NE 68849. The unloading point is specified as Randy L Slaymaker, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their website. The vendor's material number for the item is B0DDL9RKJY, and the order is processed through the ARIBA_P2P procurement system.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Govee Outdoor Flood Lights 2, RGBIC Warm 179.99 179.99
Your material number: B0DDL9RKJY
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:
UNK - FACILITIES MGMT & PLANNING
FAC
2501 19TH AVE
KEARNEY NE 68849
Delivery Date: 08/04/2025
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: Randy L Slaymaker
4800130190 / 07/29/2025 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 179.99
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.
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