4800144915.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800144915
- Contract number
- 4800144915
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Kearney (UNK), located in Kearney, Nebraska, to Amazon Capital Services Inc., headquartered in Seattle, Washington. The purchase order is for the UNK Music, Theatre, & Dance department and bears the PO number 4800144915, dated 09/23/2025.
The purchase order includes three line items: one K&M König & Meyer 23550.500.55 Microphone at $21.99, two Durable Duraframe Self-Adhesive Magnetic items at $13.01 each (totaling $26.02), and one K&M 23560 Microphone Bar at $80.99. The total purchase order value is $129.00, with delivery scheduled for 09/29/2025 to the FAB (Fine Arts Building) at 2506 12th Ave, Kearney, NE 68849. The terms of sale are Net 30, with the purchase being F.O.B. destination and freight prepaid. The university is tax exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA K&M König & Meyer 23550.500.55 Microphon 21.99 21.99
Your material number: B001G43G96 002 2 EA Durable Duraframe Self-Adhesive Magnetic 13.01 26.02
Your material number: B01FUR9KEY 003 1 EA K&M 23560 Microphone Bar 80.99 80.99
Your material number: B071G2H4J7
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 - MUSIC, THEATRE, & DANCE
FAB
2506 12TH AVE
KEARNEY NE 68849
Delivery Date: 09/29/2025
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: FAB 213 - Susan Deiger
4800144915 / 09/23/2025 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 129.00
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 .