4800145278.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800145279
- Contract number
- 4800145279
- 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, based in Seattle, Washington. The purchase order is for the University's Facilities Management & Planning department and includes standard purchasing terms and conditions governed by the University of Nebraska's standard purchase terms.
The purchase order details the procurement of two Kenda K500 Super Turf 4 Ply Mower Tires at a unit cost of $104.93, totaling $209.86. The delivery is scheduled for 09/30/2025, with the unloading point designated as Randy L Slaymaker. The purchase is subject to Net 30 payment terms, and the order is F.O.B. destination with freight prepaid. The University of Nebraska is tax exempt, using tax exemption number 05-8905401, and requires the PO number to be referenced on all related documents and invoices.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Kenda K500 Super Turf 4 Ply Mower Tire 2 104.93 209.86
Your material number: B00TU7HVZQ
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: 09/30/2025
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: Randy L Slaymaker
4800145278 / 09/23/2025 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 209.86
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 .