4800172512.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800172512
- Contract number
- 4800172512
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK) to Amazon Capital Services Inc. for the procurement of mobile device accessories. The order is dated January 21, 2026, with delivery scheduled for January 26, 2026, to the UNK Facilities Management & Planning department located in Kearney, Nebraska. Payment terms are Net 30, and the order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order encompasses two line items: one Ailun Screen Protector for iPhone 16e priced at $5.96, and two OtterBox iPhone cases (compatible with iPhone 16e, 15, 14, and 13 models) priced at $26.24 each, totaling $52.48. The total contract value is $58.44. Delivery is F.O.B. destination with freight prepaid by the vendor. The university's tax-exempt status (Tax ID #05-8905401) applies to this transaction, and payment will be directed to the UNK Accounts Payable office located at 2504 9th Avenue, Kearney, Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Ailun Screen Protector for iPhone 16e / 5.96 5.96
Your material number: B09CSSP9C1 002 2 EA OtterBox iPhone 16e, 15, 14, & 13 Commut 26.24 52.48
Your material number: B0CGCKL11P
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: 01/26/2026
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
4800172512 / 01/21/2026 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 58.44
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 .