4800158479.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800158479
- Contract number
- 4800158479
- 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., based in Seattle, Washington. The purchase order is for the University's Facilities Management & Planning department and is identified with the reference number 4800158479, dated November 13, 2025.
The purchase order comprises five line items of WARN brand equipment, including a 3500 lb. winch, an ATV front kit, a winch mounting kit, a 54-inch plow blade, and an ATV front mount pushplate. The total contract value is $1,206.24, with individual item costs ranging from $85.06 to $407.99. The order is set for delivery on November 17, 2025, to the University's facility at 2501 19th Ave in Kearney, NE, with Scott D Catterson designated as the unloading point contact. The payment terms are Net 30, and the purchase is governed by the University of Nebraska's standard terms of purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Warn ProVantage 3500 Winch - 3500 lb. Ca 209.96 209.96
Your material number: B008BYQBLO 002 1 EA WARN 93515 Powersports ATV Front Kit Sno 167.24 167.24
Your material number: B00OZCKFHC 003 1 EA WARN 100380 Winch Mounting Kit, Fits: Ho 85.06 85.06
Your material number: B07H657GWC 004 1 EA WARN ProVantage II Plow Blade: 54-inch B 407.99 407.99
Your material number: B0D2YX97RH 005 1 EA WARN ProVantage II ATV Front Mount Pusht 335.99 335.99
Your material number: B0D2ZBPBNS
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 - FACILITIES MGMT & PLANNING
FAC
2501 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: Scott D Catterson
4800158479 / 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 1,206.24
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 .