4800168684.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800168684
- Contract number
- 4800168684
- 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., headquartered in Seattle, Washington. The purchase order is for the University's Facilities Management & Planning department and is identified by the PO number 4800168684, dated January 7, 2026.
The purchase order comprises three line items of safety apparel from Pyramex, including a Safety Bomber Jacket priced at $34.00, a Hi Vis Lime Safety Pullover Sweater at $25.00, and another Safety Pullover Sweatshirt at $21.00, totaling $80.00. The delivery is scheduled for January 12, 2026, to the University's Facilities Management & Planning department at 2501 19th Ave in Kearney, NE. The terms of sale are Net 30, with the purchase governed by the University of Nebraska's Standard Terms of Purchase, and the order is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Pyramex Safety RJ3210M Safety Bomber Jac 34.00 34.00
Your material number: B01EIG0ZXS 002 1 EA Pyramex Hi Vis Lime Safety Pullover Swea 25.00 25.00
Your material number: B01MSZLVMF 003 1 EA Pyramex Safety Pullover Sweatshirt With 21.00 21.00
Your material number: B01MU178JA
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: 01/12/2026
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: Randy L Slaymaker
4800168684 / 01/07/2026 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 80.00
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.
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