4800131078.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800131078
- Contract number
- 4800131078
- 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 4800131078 and dated 07/31/2025, with a tax-exempt status under number 05-8905401. The procurement is for the University's Facilities Management & Planning department, with delivery scheduled for 08/05/2025.
The purchase order covers three specific items: a Montezuma 22.5-Inch Portable device priced at $363.00, an EPAuto 45-Piece 3/8" Drive Socket Set at $44.76, and a HORUSDY 26-Piece Ratcheting Wrench Set at $52.24, bringing the total order value to $460.00. The terms of sale are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The order is governed by the University of Nebraska's Standard Terms of Purchase, with the unloading point designated as Scott D Catterson. The purchase order requires the vendor to acknowledge acceptance within 10 days and mandates that the PO number must appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Montezuma # SM200B # 22.5-Inch Portable 363.00 363.00
Your material number: B000LWX798 002 1 EA EPAuto 45 Pieces 3/8" Drive Socket Set w 44.76 44.76
Your material number: B078YZMBXN 003 1 EA HORUSDY 26-Piece Ratcheting Wrench Set | 52.24 52.24
Your material number: B0DJ2CTQGQ
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: 08/05/2025
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: Scott D Catterson
4800131078 / 07/31/2025 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 460.00
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 .