4800163026.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800163028
- Contract number
- 4800163028
- 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, to Amazon Capital Services Inc., headquartered in Seattle, Washington. The purchase order is for the University's Campus Recreation department, with a tax-exempt status and a specific billing address for Accounts Payable.
The purchase order comprises four line items totaling $125.39, including 3 Hipat Sports Whistles at $9.49 each, 1 Premier Stainless Solutions 5/16" x 4" L item at $24.95, 1 Pull Up Resistance Band at $27.99, and 2 Selkirk Sport Pro S1 Balls at $21.99 each. The delivery is scheduled for 12/11/2025 to the UNK Wellness Center, with Andrew Winscot as the unloading point. The terms of sale are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, available online.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Hipat Whistle, 12PCS Sports Whistles wit 9.49 28.47
Your material number: B07GV14ZGJ 002 1 EA Premier Stainless Solutions 5/16# x 4# L 24.95 24.95
Your material number: B084BZ59VQ 003 1 EA Pull Up Bands, Resistance Bands, Pull Up 27.99 27.99
Your material number: B0CJM9FD8P 004 2 EA Selkirk Sport Pro S1 Ball | Crack-Resist 21.99 43.98
Your material number: B0CK59WM7V
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 - CAMPUS RECREATION
WELLNESS CTR
1410 W 26TH ST
KEARNEY NE 68849
Delivery Date: 12/11/2025
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: Andrew Winscot
4800163026 / 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 125.39
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 .