4800180734.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800180734
- Contract number
- 4800180734
- 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 order was processed through the university's procurement system (ARIBA_P2P) on February 19, 2026, with delivery directed to the Nebraskan Student Union located at 1013 W 27th Street in Kearney, Nebraska. The purchasing authority is exercised on behalf of the Board of Regents of the University of Nebraska.
The purchase order is for one kitchen timer, 1.5 inches, Number 10, RGB Color (material number B0DQGLX453), at a unit cost of $14.24 for a total order value of $14.24. The order is subject to Net 30 payment terms, with delivery scheduled for February 23, 2026, on an F.O.B. destination basis with freight prepaid. The university's tax-exempt status (number 05-8905401) applies to this transaction. Invoices and related documentation should reference the purchase order number and include packing slips with all shipments to ensure prompt payment processing through the university's Accounts Payable department.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Kitchen Timer #1.5" Number# 10 RGB Color 14.24 14.24
Your material number: B0DQGLX453
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 - NEBRASKAN STUDENT UNION
NSU
1013 W 27TH ST
KEARNEY NE 68849
Delivery Date: 02/23/2026
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: Amber L Gapp
4800180734 / 02/19/2026 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 14.24
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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