4800145668.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4900003306
- Contract number
- 4900003306
- 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., based in Seattle, Washington. The purchase order is for the UNK Campus Recreation Wellness Center and bears the reference number 4800145668, dated 09/24/2025, with a tax-exempt status under ID #05-8905401.
The purchase order covers two line items: one Oncourt Offcourt PickleNet Deluxe (TAPND) at $479.95 and four HIDALIFE Temporary Fences with Posts, 3'x5', at $58.99 each, totaling $235.96. The total purchase order amount is $715.91, with Net 30 payment terms and a delivery date of 09/29/2025. The goods will be delivered to the UNK Campus Recreation Wellness Center at 1410 W 26th St in Kearney, NE, with Andrew Winscot as the unloading point contact. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, with F.O.B. destination and freight prepaid conditions.
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| File | Type | Posted |
|---|---|---|
| 4800145669.pdf | ||
| 4900003306.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 EA Oncourt Offcourt PickleNet Deluxe TAPND 479.95 479.95
Your material number: B00M3BAK2C 002 4 EA HIDALIFE Temporary Fence with Posts,3#x5 58.99 235.96
Your material number: B0DPYYWQ9X
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 - CAMPUS RECREATION
WELLNESS CTR
1410 W 26TH ST
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: Andrew Winscot
4800145668 / 09/24/2025 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 715.91
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 .