4800181504.pdf
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- Attached to
- PO NE|4800181504
- Contract number
- 4800181504
- 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 purchase order is dated February 24, 2026, with delivery required by March 3, 2026, to the UNK Facilities Management & Planning department at 2501 19th Avenue, Kearney, Nebraska.
The order encompasses two line items for Tillman brand protective gloves: one pair of Tillman 1414L 1414 Unlined Cowhide Leather gloves (material number B07528LZ7K) at $151.13, and one pair of Tillman 1414 Unlined Drivers X-Large gloves (material number B0752LMX22) at $147.63. The total purchase order value is $298.76. Payment terms are Net 30, with freight prepaid F.O.B. destination. The University's tax-exempt status number is 05-8905401. All shipments must include packing slips and the purchase order number on invoices and related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Tillman 1414L 1414 Unlined Cowhide Leath 151.13 151.13
Your material number: B07528LZ7K 002 1 EA Tillman 1414 Unlined Drivers X-Large Glo 147.63 147.63
Your material number: B0752LMX22
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 - FACILITIES MGMT & PLANNING
FAC
2501 19TH AVE
KEARNEY NE 68849
Delivery Date: 03/03/2026
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: Randy L Slaymaker
4800181504 / 02/24/2026 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 298.76
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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