4800162281.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800162281
- Contract number
- 4800162281
- 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., based in Seattle, Washington. The purchase order is identified by the number 4800162281, dated 12/02/2025, and is for delivery to the Calvin T Ryan Library at the university.
The purchase order is for 4 units of a DISPLAYSWORKER Adjustable Heavy Duty Ped, with a unit cost of $74.99, totaling $299.96. The delivery is scheduled for 12/15/2025, with the unloading point specified as the 1st Floor Circulation Desk. The terms of sale are Net 30, and the purchase is F.O.B. destination, with the university being tax exempt under number 05-8905401. The document indicates that the purchase is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 4 EA DISPLAYSWORKER Adjustable Heavy Duty Ped 74.99 299.96
Your material number: B09QL96JPK
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 - CALVIN T RYAN LIBRARY
LIBR
2508 11TH AVE
KEARNEY NE 68849
Delivery Date: 12/15/2025
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: 1st Floor Circulation Des
4800162281 / 12/02/2025 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 299.96
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 .