4800161151.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800161151
- Contract number
- 4800161151
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Kearney, located in Kearney, Nebraska, to Amazon Capital Services Inc. of Seattle, Washington. The purchase order is identified by the number 4800161151 and dated 11/25/2025, with a delivery date of 12/04/2025. The purchasing agency is the University of Nebraska's Facilities Management & Planning department, and the document indicates the university is tax-exempt.
The purchase order is for two identical items: SEYMAC stock Cases for iPad (A16) 11th/10th generation. The order consists of 3 units of each case, with a unit cost of $23.49, resulting in a total purchase order amount of $140.94. The cases will be delivered to the UNK Facilities Management & Planning department at 2501 19th Ave in Kearney, NE. The purchase terms are Net 30, with F.O.B. destination, and the unloading point is specified as Randy L Slaymaker. The order references specific material numbers for each case type: B0BK8RFV57 and B0BK8SVKCK.
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Text version
Your ref.:ARIBA_P2P
001 3 EA SEYMAC stock Case for iPad (A16) 11th/10 23.49 70.47
Your material number: B0BK8RFV57 002 3 EA SEYMAC stock Case for iPad (A16) 11th/10 23.49 70.47
Your material number: B0BK8SVKCK
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: 12/04/2025
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: Randy L Slaymaker
4800161151 / 11/25/2025 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 140.94
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 .