4800178347.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178347
- Contract number
- 4800178347
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state institution under the Board of Regents of the University of Nebraska. The order is directed to Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska. Delivery is to be made to the UNK Health Science Education Center II in Kearney, Nebraska, with the unloading point designated as Joel A Esparza. The order was issued on February 10, 2026, with a required delivery date of February 17, 2026.
The purchase order is for one unit of VAIIGO 6 Packs 8.5x11 Inch Adjustable Pedestals (material number B09RWD29WM) at a unit cost of $136.99, resulting in a total purchase order amount of $136.99. Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The University is tax-exempt under number 05-8905401. The purchase order is governed by the Standard Terms of Purchase available at http://www.nebraska.edu/terms-of-purchase, and the vendor must acknowledge acceptance within 10 days of the order date. All invoices and related documents must reference the purchase order number, and packing slips must accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA VAIIGO 6Packs 8.5x11 Inch Adjustable Ped 136.99 136.99
Your material number: B09RWD29WM
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: 02/17/2026
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: Joel A Esparza
4800178347 / 02/10/2026 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 136.99
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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