4800181566.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800181566
- Contract number
- 4800181566
- 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 located in Seattle, Washington. The purchase order is dated February 24, 2026, with tax-exempt status #05-8905401. The document confirms a transaction between the state entity and the vendor for delivery to Jessica Willsey in Saipan, MP.
The purchase order is for one unit of a Seca 869 Flat Scale with Cable Remote Display (material number B07BKLVQYT) at a unit cost of $339.00, with a total purchase order amount of $339.00. Payment terms are Net 30, and the shipment is to be made F.O.B. destination with freight prepaid. The delivery date is scheduled for March 10, 2026, to PO Box 500409 in Saipan, MP 96950, with Alexis Malmkar listed as the unloading point contact. The purchase order is governed by the Standard Terms of Purchase found at http://www.nebraska.edu/terms-of-purchase unless superseded by an existing agreement between the vendor and the Board of Regents of the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Seca 869 Flat Scale with Cable Remote Di 339.00 339.00
Your material number: B07BKLVQYT
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:
JESSICA WILLSEY
PO BOX 500409
SAIPAN MP 96950
Delivery Date: 03/10/2026
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: Alexis Malmkar
4800181566 / 02/24/2026 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 339.00
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 .