4800145714.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800145715
- Contract number
- 4800145715
- 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 identified by the number 4800145714 and dated 09/25/2025, with a delivery date of 09/30/2025. The purchasing entity is the UNK - Facilities Management & Planning department, and the order is processed under the university's tax-exempt status (05-8905401).
The purchase order comprises two line items: one Elkay 35981C Valve Solenoid 1/4-1/4 at $120.54 and two 98544C Kits suitable for Elkay EZH2O at $63.99 each, totaling $248.52. The order is subject to Net 30 payment terms and will be delivered F.O.B. destination to the university's address at 2501 19th Ave, Kearney, NE 68849. The unloading point is specified as Randy L Slaymaker, and the purchase is governed by the University of Nebraska's standard terms of purchase, which can be found at their website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Elkay 35981C Valve Solenoid 1/4-1/4 120.54 120.54
Your material number: B07C41Q9V9 002 2 EA 98544C Kit Suitable for Elkay Ezh20 and 63.99 127.98
Your material number: B0DZ5GD77P
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
4800145714 / 09/25/2025 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 248.52
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 .