4800177084.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800177084
- Contract number
- 4800177084
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state institution, to Amazon Capital Services Inc., a private vendor located in Seattle, Washington. The purchase order is dated February 5, 2026, with a reference number of 4800177084. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents, unless superseded by a separate agreement between the parties.
The purchase order is for one unit of a SEYMAC stock case for Samsung Galaxy Tab with a unit cost and total contract value of $23.99. The item is identified by material number B0CF5J7N29 and vendor number 234098. Delivery is scheduled for February 12, 2026, to the Biology Department (BHS) at UNK's Kearney campus, with the unloading point specified as BHS 241-Wuellner. Payment terms are Net 30, and the shipment is to be made F.O.B. destination with freight prepaid. The University of Nebraska is tax-exempt under federal identification number 05-8905401, and the vendor is required to acknowledge acceptance of the order within 10 days and ensure the purchase order number appears on all invoices and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SEYMAC stock Case for Samsung Galaxy Tab 23.99 23.99
Your material number: B0CF5J7N29
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 - BIOLOGY
BHS
2401 11TH AVE
KEARNEY NE 68849
Delivery Date: 02/12/2026
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: BHS 241 - Wuellner
4800177084 / 02/05/2026 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 23.99
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.
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