4800178460.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178460
- Contract number
- 4800178460
- 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 based in Seattle, Washington. The order was placed on February 11, 2026, with a purchase order number 4800178460. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents, with payment terms of Net 30 days.
The purchase order covers two items: one Comix Sturdy 3 Ring Binder 2 inch (unit cost $35.71) and nine BIGGERFIVE Vigor 3 Kids Fitness Trackers (unit cost $29.99 each, totaling $269.91). The total purchase order value is $305.62. Delivery is scheduled for February 25, 2026, to Amy Loverin at HPER North Room 234 in Salt Lake City, Utah. Shipping is F.O.B. destination with freight prepaid. The University has claimed tax-exempt status (Tax Exempt #05-8905401) and requires the vendor to acknowledge acceptance within 10 days of the order date, with all packing slips and invoices to include the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Comix Sturdy 3 Ring Binder 2 inch with C 35.71 35.71
Your material number: B0CJT6LDGP 002 9 EA BIGGERFIVE Vigor 3 Kids Fitness Tracker 29.99 269.91
Your material number: B0FLDS2CKL
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:
AMY LOVERIN, HPER NORTH RM 234
250 S 1850 EAST
SALT LAKE CITY UT 84112
Delivery Date: 02/25/2026
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: Isabel K Mellick
4800178460 / 02/11/2026 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 305.62
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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