4800179919.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800179919
- Contract number
- 4800179919
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK) to Amazon Capital Services Inc. for the delivery of goods to the Calvin T Ryan Library. The order was placed on February 17, 2026, with a required delivery date of February 24, 2026. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska, with the department buyer contact at 402-472-2126.
The purchase order encompasses four line items totaling $709.63: one Magicfour Blinds Cord Cleat Baby Safety unit at $9.99; fourteen Office Door Signs (Do Not Disturb/Come in) at $11.59 each ($162.26 total); two Tourmate Hard Storage Cases at $28.70 each ($57.40 total); and two GOnavidio 17.6" Portable Blu Ray DVD Players at $239.99 each ($479.98 total). Payment terms are Net 30, with shipments F.O.B. destination and freight prepaid. The vendor must acknowledge acceptance within ten days of the order date, and all invoices and packing slips must reference the purchase order number. The University of Nebraska's tax-exempt status (#05-8905401) is applicable to this transaction.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Magicfour Blinds Cord Cleat Baby Safety 9.99 9.99
Your material number: B07Y4QNDPR 002 14 EA Office Door Sign, Do Not Disturb/Come in 11.59 162.26
Your material number: B0B9BHMBM3 003 2 EA Tourmate Hard Storage Case for BOIFUN/YO 28.70 57.40
Your material number: B0D2HC7HJ6 004 2 EA GOnavidio 17.6" Portable Blu Ray DVD Pla 239.99 479.98
Your material number: B0D44XKSM1
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 - CALVIN T RYAN LIBRARY
LIBR
2508 11TH AVE
KEARNEY NE 68849
Delivery Date: 02/24/2026
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: 1st Floor Circulation Des
4800179919 / 02/17/2026 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
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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 709.63
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 .