4800162714.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800162714
- Contract number
- 4800162714
- 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. in Seattle, Washington. The purchase order is for the Criminal Justice department at UNK, with a tax-exempt status and a specific vendor number (234098). The order is dated 12/03/2025, with a planned delivery date of 12/12/2025 to the COPH (College of Public Health) Criminal Justice division.
The purchase order includes seven line items totaling $948.88, comprising various equipment and supplies such as Umarex Elite Force Airsoft Green Gas, ULTRAFIRE Blue Light Flashlight, Godox Macro Ring Flash, Supmedic Medical Nitrile Exam Gloves, a Compound Microscope, a 2-year B2B Camera Accident Protection plan, and FURWEY Hazmat Suits. The order specifies Net 30 payment terms and is governed by the University of Nebraska's standard Terms of Purchase. The goods will be delivered F.O.B. destination, freight prepaid, to the specified unloading point (CJUS204 K Buchmeier) at the university's address.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Umarex Elite Force Airsoft Green Gas 3 P 29.69 118.76
Your material number: B01ERXLD6K 002 3 EA ULTRAFIRE Blue Light Flashlight Hunting 24.69 74.07
Your material number: B07BNJ3VFG 003 4 EA Godox ML150 II Macro Ring Flash with 8pc 79.90 319.60
Your material number: B0C1S5381N 004 4 EA Supmedic Medical Nitrile Exam Gloves, La 8.68 34.72
Your material number: B0C9S5PMSD 005 2 EA Compound Microscope#40X-2500X #WF10x and 134.89 269.78
Your material number: B0CCNZFJ61 006 4 EA ASURION 2 Year B2B Camera Accident Prote 8.99 35.96
Your material number: B0D16XYWZB 007 1 EA FURWEY Hazmat Suits 30Pack Disposable Pr 95.99 95.99
Your material number: B0D91SBRFT
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 - CRIMINAL JUSTICE
COPH
2507 11TH AVE
KEARNEY NE 68849
Delivery Date: 12/12/2025
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: CJUS204 K Buchmeier
4800162714 / 12/03/2025 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 948.88
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 .