4800181928.pdf
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- Attached to
- PO NE|4800181928
- Contract number
- 4800181928
- 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 placed on February 25, 2026, by the UNK Department Buyer and is designated for delivery to the UNK Facilities Management & Planning department located in Kearney, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska system and the Board of Regents.
The purchase order covers one unit of a Traulsen SK-900-60883-00 Fan Motor and B, identified by material number B00KNR25VM, at a unit cost of $100.13 for a total purchase order amount of $100.13. The delivery is scheduled for March 3, 2026, with F.O.B. destination terms and freight prepaid by the vendor. Payment terms are Net 30, and the University has provided its tax-exempt identification number (05-8905401). The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Traulsen SK-900-60883-00 Fan Motor and B 100.13 100.13
Your material number: B00KNR25VM
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
4800181928 / 02/25/2026 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 100.13
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.
File details come from the government source that posted it. Updated .