4800176594.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800176594
- Contract number
- 4800176594
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state institution in Nebraska, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on February 4, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers three units of First Aid Only model 91248 OSHA-Compliant First Aid kits at a unit cost of $20.22, for a total contract value of $60.66. The goods are to be delivered to the UNK Health Science Education Center II in Kearney, Nebraska by February 11, 2026, with unloading at the lobby. Payment terms are Net 30, and the shipment is F.O.B. destination with freight prepaid by the vendor. The University has provided its tax-exempt status number (05-8905401) and requires that the purchase order number appear on all packages, invoices, and related documentation, with packing slips to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 3 EA First Aid Only 91248 OSHA-Compliant Firs 20.22 60.66
Your material number: B08P27LHJ4
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: 02/11/2026
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: Lobby
4800176594 / 02/04/2026 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 60.66
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 .