4800155937.pdf
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- Attached to
- PO NE|4800155937
- Contract number
- 4800155937
- 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., headquartered in Seattle, Washington. The purchase order is for the Kinesiology & Sports Sciences department and is associated with UNK's tax-exempt status (#05-8905401).
The purchase order details the procurement of three specific items: a set of (2) 5/8 x 7ft galvanized steelwe for $195.95, a ZELUS Weighted Vest in various weight options for $29.00, and a MERACH Vibration Plate Exercise Machine for $159.99. The total purchase order amount is $384.94, with a Net 30 payment term and a delivery date of 11/11/2025. The goods will be delivered to the UNK Kinesiology & Sports Sciences department at 1410 W 26th St in Kearney, NE, with Jaiden L Morse designated as the unloading point contact.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Set of (2) 5/8 x 7ft galvanized steel we 195.95 195.95
Your material number: B00HBGHHG6 002 1 EA ZELUS Weighted Vest, 6lb/8lb/12lb/16lb/2 29.00 29.00
Your material number: B07518RBH2 003 1 EA MERACH Vibration Plate Exercise Machine, 159.99 159.99
Your material number: B0F4QHTJLP
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 - KINESIOLOGY & SPORTS SCIENCES
CUSH
1410 W 26TH ST
KEARNEY NE 68849
Delivery Date: 11/11/2025
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: Jaiden L Morse
4800155937 / 11/04/2025 Contact Person/Telephone
UNK Purchasing / 308-865-8525
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 384.94
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 .