4800142135.pdf
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- Attached to
- PO NE|4800142135
- Contract number
- 4800142135
- 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 4800142135, dated 09/11/2025, and is specifically for the Physics & Physical Science department.
The purchase order details the procurement of three distinct items: 1 DYMO Label Maker (LetraTag 100H Silver H) at $28.27, 2 Seagate Portable 2TB External Hard Drives at $79.99 each (totaling $159.98), and 5 TOPS Engineering Notebooks (Graph Notebook) at $15.90 each (totaling $79.50). The total purchase order amount is $267.75, with a delivery date of 09/16/2025 to the UNK - Physics & Physical Science department. The terms of sale are Net 30, and the purchase is F.O.B. destination, with freight prepaid. The university is tax-exempt under number 05-8905401, and the order is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DYMO Label Maker, LetraTag 100H Silver H 28.27 28.27
Your material number: B00M4L3KLO 002 2 EA Seagate Portable 2TB External Hard Drive 79.99 159.98
Your material number: B07CRG94G3 003 5 EA TOPS Engineering Notebooks, Graph Notebo 15.90 79.50
Your material number: B0B3M27LNF
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 - PHYSICS & PHYSICAL SCIENCE
DSCH
2502 19TH AVE
KEARNEY NE 68849
Delivery Date: 09/16/2025
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: Elizabeth K Steele DSCH 3
4800142135 / 09/11/2025 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 267.75
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 .