4800147847.pdf
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- Attached to
- PO NE|4800147847
- Contract number
- 4800147847
- Issued by
- Nebraska
About this file
This document is a Purchase Order 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 for the University of Nebraska system, with a tax-exempt number 05-8905401, and is being processed through the university's Accounts Payable department.
The purchase order details the acquisition of 2 Amazon Basics Multipurpose Copy Printers at a unit cost of $38.87, totaling $77.74. The items are to be delivered to the AACD - Loper Success Hub at 2508 11th Ave 209G, Kearney, NE 68849, with a specified delivery date of 10/10/2025. The transaction follows Net 30 payment terms, with F.O.B. destination, and is governed by the Standard Terms of Purchase available on the university's website. The unloading point is designated as Leah J Beckenhauer, and the purchase order number 4800147847 was issued on 10/02/2025.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Amazon Basics Multipurpose Copy Printer 38.87 77.74
Your material number: B01FV0F13E
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:
AACD - LOPER SUCCESS HUB
2508 11TH AVE 209G
KEARNEY NE 68849
Delivery Date: 10/10/2025
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: Leah J Beckenhauer
4800147847 / 10/02/2025 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 77.74
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 .