4800167447.pdf
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- Attached to
- PO NE|4800167447
- Contract number
- 4800167447
- 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., headquartered in Seattle, Washington. The purchase order is for the UNK Purchasing department, with a delivery destination in Salt Lake City, Utah, and bears the tax-exempt number 05-8905401.
The purchase order includes two line items: 8 GoSports Slammo Game Sets at $38.67 each, totaling $309.36, and 1 Poen 10 Pcs Exercise Hoop (Detachable Adjustable) at $22.78. The total purchase order amount is $332.14, with net 30 payment terms and a delivery date of 01/05/2026. The order is governed by the University of Nebraska's standard terms of purchase, with F.O.B. destination and freight prepaid, and must be acknowledged within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 8 EA GoSports Slammo Game Set (Includes 3 Bal 38.67 309.36
Your material number: B00K8ANYZU 002 1 EA Poen 10 Pcs Exercise Hoop Detachable Adj 22.78 22.78
Your material number: B0CJRH667Q
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:
AMY LOVERIN, HPER NORTH RM 234
250 S 1850 EAST
SALT LAKE CITY UT 84112
Delivery Date: 01/05/2026
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: Alexis Malmkar
4800167447 / 12/30/2025 Contact Person/Telephone
UNK Purchasing / 308-865-8525
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 332.14
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 .