4800149620.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800149620
- Contract number
- 4800149620
- 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., a vendor based in Seattle, Washington. The purchase order is for the University of Nebraska's Health Science Programs and involves a state-level procurement transaction, with the university operating under a tax-exempt status.
The purchase order details the acquisition of one HP (B5L37A) Color LaserJet Enterprise M5 printer at a unit cost of $33.69, with a total order value of $33.69. The delivery is scheduled for 10/14/2025, with the unloading point specified as Barbara I Wayman at 2401 11th Avenue in Kearney, NE. The transaction is governed by Net 30 payment terms and follows the University of Nebraska's standard terms of purchase. The purchase order includes specific instructions for invoicing, packaging, and payment, emphasizing that the PO number must appear on all related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA HP (B5L37A) Color LaserJet Enterprise M5 33.69 33.69
Your material number: B00U8G5VK0
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 - HEALTH SCIENCE PROGRAMS
BHS
2401 11TH AVE
KEARNEY NE 68849
Delivery Date: 10/14/2025
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: Barbara l Wayman, 2401 11
4800149620 / 10/09/2025 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 33.69
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.
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