4800152546.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800152546
- Contract number
- 4800152546
- 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. The purchase order is from the university's Department of Psychology and is being processed through the university's purchasing system. The vendor for this transaction is Amazon Capital Services Inc., based in Seattle, Washington, with the purchase being made under the university's tax-exempt status.
The purchase order is for one Samsung 27-Inch ViewFinity S7 (S70D) Series monitor, priced at $219.99. The delivery is scheduled for 10/27/2025, with the destination being the UNK Psychology department at 2507 11th Avenue in Kearney, NE. The payment terms are Net 30, and the purchase is governed by the university's standard Terms of Purchase. The unloading point is specified as COPH 320I, and the purchase order number 4800152546 was generated on 10/22/2025. The document includes instructions for invoicing and shipping, emphasizing that the PO number must appear on all related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SAMSUNG 27-Inch ViewFinity S7 (S70D) Ser 219.99 219.99
Your material number: B0D1DZNL3H
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 - PSYCHOLOGY
COPH
2507 11TH AVE
KEARNEY NE 68849
Delivery Date: 10/27/2025
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: COPH 320I
4800152546 / 10/22/2025 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 219.99
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 .