4800180806.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800180806
- Contract number
- 4800180806
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state institution under the Board of Regents of the University of Nebraska. The order is directed to Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchasing authority is executed on behalf of the Board of Regents of the University of Nebraska, with delivery designated to the UNK Psychology Department (COPH) in Kearney, Nebraska.
The purchase order covers five items of office and technology equipment totaling $139.13: a D-Line 6ft floor cord cover cable channel ($15.95), an Anker Power Strip with 300J surge protection ($34.97), a TP-Link 2-in-1 USB Bluetooth WiFi adapter ($26.98), a 3-pack office door sign set ($33.24), and a 20-foot USB-C to USB-C 20Gbps cable ($27.99). The order is issued on February 19, 2026, with a requested delivery date of February 23, 2026, and terms of sale are Net 30. Shipments are to be made F.O.B. destination with freight prepaid. The university's tax-exempt status (#05-8905401) applies to this transaction, and the vendor must acknowledge acceptance within 10 days and include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA D-Line 6ft Floor Cord Cover, Cable Chann 15.95 15.95
Your material number: B07WGHSHSK 002 1 EA Anker Power Strip with 300J Surge Protec 34.97 34.97
Your material number: B0CYT5BR1P 003 1 EA TP-Link 2-in-1 USB Bluetooth WiFi Adapte 26.98 26.98
Your material number: B0F9CNQN42 004 1 EA 3 Pack Office Door Sign # Do Not Disturb 33.24 33.24
Your material number: B0FJ7FFPVL 005 1 EA 20FT/6M USB-C to USB-C 20Gbps Cable, 4K@ 27.99 27.99
Your material number: B0FS5RMHFP
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 - PSYCHOLOGY
COPH
2507 11TH AVE
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: Copeland 303
4800180806 / 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
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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 139.13
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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