4800160037.pdf

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Attached to
PO NE|4800160037
Contract number
4800160037
Issued by
Nebraska

About this file

This document is a Purchase Order (P.O.) issued by the University of Nebraska at Kearney (UNK), located in Kearney, Nebraska, to Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is identified with the reference number 4800160037 and dated 11/19/2025, with a delivery date of 11/24/2025. The document indicates that UNK is a tax-exempt entity with tax exemption number 05-8905401.

The purchase order covers two items: an Amazon Essentials Men's Crewneck Cable C priced at $27.50 and an Amazon Essentials Women's Pointed-Toe Ba priced at $18.00, bringing the total order value to $45.50. The goods are to be delivered to UNK's Theater FAB location at 2506 12th Ave in Kearney, NE 68849, with Darin V Himmerich as the unloading point contact. The terms of sale are Net 30, and the 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 Amazon Essentials Men's Crewneck Cable C 27.50 27.50

Your material number: B07P4PFJ7V 002 1 EA Amazon Essentials Women's Pointed-Toe Ba 18.00 18.00

Your material number: B096NP6D15

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 - THEATER

FAB

2506 12TH 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: Darin V Himmerich

4800160037 / 11/19/2025 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 45.50

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 .