4800157981.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800157981
- Contract number
- 4800157981
- 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. in Seattle, Washington. The purchase order is identified with the number 4800157981, dated 11/12/2025, and is for the Physics & Physical Science department at the university.
The purchase order includes two line items: one Bondhus 10686 1.5-5mm Balldriver Screwdriver at $19.64 and ten CRAFTSMAN Phillips Screwdrivers (#1 x 3 in) at $5.99 each, totaling $79.54. The delivery is scheduled for 11/17/2025 to the UNK - Physics & Physical Science department at 2502 19th Ave, Kearney, NE 68849. The order is subject to Net 30 payment terms and is tax-exempt under number 05-8905401. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, with F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Bondhus 10686 1.5-5mm Balldriver Screwdr 19.64 19.64
Your material number: B0006O4AD8 002 10 EA CRAFTSMAN Phillips Screwdriver #1 x 3 in 5.99 59.90
Your material number: B09JB94VR8
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 - PHYSICS & PHYSICAL SCIENCE
DSCH
2502 19TH AVE
KEARNEY NE 68849
Delivery Date: 11/17/2025
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: Elizabeth K Steele DSCH 3
4800157981 / 11/12/2025 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
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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 79.54
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 .