4800160286.pdf
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- Attached to
- PO NE|4800160286
- Contract number
- 4800160286
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Kearney (UNK), located in Kearney, Nebraska. The purchase order is from the University's procurement department and is directed to Amazon Capital Services Inc., based in Seattle, Washington. The transaction involves the University of Nebraska, specifically the COPH (College of Public Health) History department, and is processed through the Nebraska State Treasury.
The purchase order is for one ELABEST Ergonomic Office Chair for Home Desk, with a unit price of $169.99. The total purchase order amount is $169.99, with delivery scheduled for 12/01/2025 to the UNK History department at 2507 11th Avenue in Kearney, NE. The purchase is subject to Net 30 payment terms, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The purchase is tax-exempt under the tax exemption number 05-8905401, and the specific unloading point is designated as HIST204 with contact person K Buchmeier.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ELABEST Ergonomic Office Chair,Home Desk 169.99 169.99
Your material number: B0CSJRR4V5
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 - HISTORY
COPH
2507 11TH AVE
KEARNEY NE 68849
Delivery Date: 12/01/2025
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: HIST204 K Buchmeier
4800160286 / 11/20/2025 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 169.99
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.
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