4800138412.pdf
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- Attached to
- NE|4800138412
- Contract number
- 4800138412
- 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 4800138412 and was created on 08/28/2025, with a specified delivery date of 09/02/2025 to the University's Facilities Management & Planning department.
The purchase order covers three line items: 3 units of TYLife Artificial Grass Tape (12" x 98'), 2 units of Bakulyor 100 Pack Metal Landscape Stakes, and 1 unit of Bakulyor 200pcs Green Artificial Turf Stakes. The total cost of the order is $386.27, with unit prices ranging from $30.99 to $93.10. The transaction is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms set at Net 30. The university is tax-exempt, using tax exemption number 05-8905401, and the delivery is to be made F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 3 EA TYLife Artificial Grass Tape,12" X 98'Sy 93.10 279.30
Your material number: B09TR3KHMM 002 2 EA Bakulyor 100 Pack Metal Landscape Stakes 30.99 61.98
Your material number: B0BL43MVR5 003 1 EA Bakulyor 200pcs Green Artificial Turf St 44.99 44.99
Your material number: B0C15CW5ZR
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: 09/02/2025
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
4800138412 / 08/28/2025 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 386.27
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 .