4800172896.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800172896
- Contract number
- 4800172896
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state educational institution, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is subject to Nebraska state payment procedures.
The order consists of one line item for one (1) each of a 3-pack pediatric IV gown woven happy li (material number B09RNCHCDM), with a unit cost of $27.99 and a total purchase order amount of $27.99. The goods are to be delivered to the UNK Health Science Education Center II located in Kearney, Nebraska, by January 30, 2026, with freight prepaid and F.O.B. destination terms. Payment terms are Net 30, and the university has provided its tax-exempt status number (05-8905401) with the order. The purchase order was issued on January 22, 2026, and vendor acknowledgment is required within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 3 Pack - Pedatric IV Gown Woven Happy Li 27.99 27.99
Your material number: B09RNCHCDM
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 HEALTH SCIENCE EDUCATION CTR II
2504 UNVERSITY DR
KEARNEY NE 68849
Delivery Date: 01/30/2026
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: Benjamin Stobbe
4800172896 / 01/22/2026 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 27.99
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 .