4800158450.pdf
PDF 23 KB Posted
- Attached to
- NE|4800158450
- Contract number
- 4800158450
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Kearney (UNK) to Amazon Capital Services Inc, located in Seattle, WA. The purchase order is for the University's Nebraskan Student Union, with a tax-exempt status under ID #05-8905401. The transaction involves a state educational institution procuring goods from a vendor, with the purchase to be delivered to the university's campus in Kearney, Nebraska.
The purchase order covers two items: a VOFO Flatware Pie Server in Stainless Steel priced at $6.95 and a RAXCO Kitchen Utensils Set (18-piece) priced at $34.99, bringing the total PO amount to $41.94. The delivery is scheduled for 11/17/2025, with the unloading point designated as Amber L Gapp. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The order is governed by the University of Nebraska's Standard Terms of Purchase, with payment to be made by the Nebraska State Treasury.
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Text version
Your ref.:ARIBA_P2P
001 1 EA VOFO Flatware Pie Server Stainless Steel 6.95 6.95
Your material number: B01HG2OYL0 002 1 EA RAXCO Kitchen Utensils Set,18-Piece Cook 34.99 34.99
Your material number: B09XHWKXP4
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 - NEBRASKAN STUDENT UNION
NSU
1013 W 27TH ST
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: Amber L Gapp
4800158450 / 11/13/2025 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 41.94
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 .