4800179159.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4900004143
- Contract number
- 4900004143
- 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 vendor located in Seattle, Washington. The order was placed on February 12, 2026, with a contact person identified as the Department Buyer at UNK's Kearney campus. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska system and the Board of Regents.
The purchase order covers two line items of hardware fasteners: 3 units of Hard to Find Fastener Tap Hex Bolts at $20.01 per unit ($60.03 total) and 3 units of Vifmy 110 Pack 1/4"-20 Inch Lock Nuts at $9.21 per unit ($27.63 total). The total purchase order amount is $87.66. Delivery is scheduled for February 20, 2026, to the UNK Residence Life facility (WRNH 2224) located at 2504 9th Avenue, Kearney, Nebraska 68849. The vendor is responsible for freight prepayment on a F.O.B. destination basis. Payment terms are Net 30, and the University of Nebraska's tax-exempt status (Tax ID #05-8905401) is applied to this transaction.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Hard to Find Fastener Tap Hex Bolts, Dur 20.01 60.03
Your material number: B00L1L86KS 002 3 EA Vifmy 110 Pack 1/4"-20 Inch Lock Nuts,30 9.21 27.63
Your material number: B0CPHRTWCJ
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 - RESIDENCE LIFE
WRNH 2224
2504 9TH AVE
KEARNEY NE 68849
Delivery Date: 02/20/2026
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: WRNH 2200
4800179159 / 02/12/2026 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 87.66
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 .