4800160028.pdf
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- Attached to
- PO NE|4800160028
- Contract number
- 4800160028
- Issued by
- Nebraska
About this file
This document is a purchase order 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 Industrial Technology department and is identified by the number 4800160028, dated 11/19/2025.
The purchase order includes six line items totaling $652.55, comprising various equipment and components: a Dutton-Lainson Company pulling winch, a Goldenrod Dutton-Lainson Company worm gear, two BEMONOC DC 12V linear actuators, two GF2054 blower motors (1/2 HP, 115 Volt), and two adjustable 4000W AC motor speed controllers. The order has a delivery date of 11/24/2025, with F.O.B. destination terms and net 30 payment terms. The purchase is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Dutton-Lainson Company - Pulling Winch ( 111.20 111.20
Your material number: B0000AY0GF 002 1 EA Goldenrod Dutton-Lainson Company Worm Ge 86.65 86.65
Your material number: B002YNLUYG 003 1 EA BEMONOC DIY Design DC 12V Linear Actuato 60.88 60.88
Your material number: B07TJHDF8V 004 1 EA BEMONOC DIY Design DC 12V Linear Actuato 66.88 66.88
Your material number: B07TKKH33X 005 2 EA GF2054 Blower Motor 1/2 HP 115 Volt 60Hz 138.99 277.98
Your material number: B0DC63BC2C 006 2 EA Adjustable 4000W AC Motor Speed Controll 24.48 48.96
Your material number: B0DXKDYSHD
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 - INDUSTRIAL TECHNOLOGY
DSCH 301B
2502 19TH AVE
KEARNEY NE 68849
Delivery Date: 11/24/2025
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: Jami D Koester, DSCH 301e Tracking Number: Rizk 383
4800160028 / 11/19/2025 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 652.55
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 .