4800162892.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800162892
- Contract number
- 4800162892
- 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. The purchase order is from the university's Facilities Management & Planning department and is directed to Amazon Capital Services Inc., headquartered in Seattle, Washington. The transaction is associated with vendor number 234098 and is processed under the university's tax-exempt status (05-8905401).
The purchase order is for one Samsung T9 Portable SSD, 2TB with USB 3.2 Gen, priced at $196.02. The delivery is scheduled for December 9, 2025, to the university's Facilities Management & Planning department at 2501 19th Ave in Kearney, NE 68849. The unloading point is designated as Randy L Slaymaker, and the payment terms are Net 30. The purchase order is governed by the University of Nebraska's standard terms of purchase, with the total order amount matching the single line item at $196.02. The document includes specific instructions for invoicing, packaging, and payment, emphasizing that the purchase order number must appear on all related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SAMSUNG T9 Portable SSD 2TB, USB 3.2 Gen 196.02 196.02
Your material number: B0CHFS9K14
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: 12/09/2025
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
4800162892 / 12/04/2025 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 196.02
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 .