4800141920.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800141920
- Contract number
- 4800141920
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska at Kearney (UNK), located in Kearney, Nebraska, to Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is for the UNK Kinesiology & Sports Sciences department and is identified with the reference number 4800141920, dated 09/11/2025, with a planned delivery date of 09/17/2025.
The purchase order includes six line items of fitness and exercise equipment: 1 Avery Color-Coding Removable Labels, 5 Iron Crush Olympic Barbell Clips (in various configurations), 2 LoGest Olympic Change Weight Plates, and 2 Amazon Basics Olympic 2-inch Weight Plates. The total purchase amount is $291.11, with terms of sale set at Net 30. The order is tax-exempt under number 05-8905401 and will be delivered F.O.B. destination with freight prepaid. The unloading point is specified as Jaiden L Morse, and the contact for the purchase is UNK Purchasing, reachable at 308-865-8525.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Avery Color-Coding Removable Labels, 1/2 5.19 5.19
Your material number: B00005QXZH 002 2 EA Iron Crush Olympic Barbell Clips - Adjus 16.99 33.98
Your material number: B0CB76N7V1 003 1 EA Iron Crush Olympic Barbell Clips - Adjus 16.99 16.99
Your material number: B0CB76PM5G 004 1 EA Iron Crush Olympic Barbell Clips - Adjus 16.99 16.99
Your material number: B0CB76TZH2 005 2 EA LoGest Olympic Change Weight Plates - Fo 68.99 137.98
Your material number: B0CKS84YVT 006 2 EA Amazon Basics Olympic 2-inch Weight Plat 39.99 79.98
Your material number: B0DNQ1S1XK
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 - KINESIOLOGY & SPORTS SCIENCES
CUSH
1410 W 26TH ST
KEARNEY NE 68849
Delivery Date: 09/17/2025
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: Jaiden L Morse
4800141920 / 09/11/2025 Contact Person/Telephone
UNK Purchasing / 308-865-8525
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 291.11
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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