4800180081.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800180081
- Contract number
- 4800180081
- 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 based in Seattle, Washington. The PO is dated February 17, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The order references ARIBA_P2P in the vendor's system and includes a tax-exempt status number (05-8905401) for the purchasing institution.
The purchase order covers one unit of Bonsicoky 2 Pcs 6.34" Recessed Spring Lo hardware (material number B0D2MG9WVY) at a unit cost of $11.99, resulting in a total contract amount of $11.99. The items are to be delivered to the UNK Theater FAB location at 2506 12th Avenue, Kearney, Nebraska 68849, with a scheduled delivery date of February 27, 2026. Shipping is designated as F.O.B. Destination with freight prepaid by the vendor. Payment terms are Net 30, and the vendor must acknowledge acceptance of the order within ten days of the order date. Darin V Himmerich is identified as the unloading point contact, and all invoices and shipping documents must reference the PO number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Bonsicoky 2 Pcs 6.34" Recessed Spring Lo 11.99 11.99
Your material number: B0D2MG9WVY
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 - THEATER
FAB
2506 12TH AVE
KEARNEY NE 68849
Delivery Date: 02/27/2026
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: Darin V Himmerich
4800180081 / 02/17/2026 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 11.99
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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