4800182257.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800182257
- Contract number
- 4800182257
- 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 private vendor headquartered in Seattle, Washington. The purchase order is dated February 25, 2026, with a requested delivery date of March 3, 2026, to the UNK Facilities Management & Planning department located in Kearney, Nebraska. The University of Nebraska system, governed by the Board of Regents, serves as the purchasing authority.
The purchase order covers three plumbing fixtures totaling $342.16: one Moen Chateau Chrome One-Handle Low Arc Kitchen faucet ($81.88), one Sloan Regal 110 Exposed Manual Water Closet ($130.14), and one Sloan Regal 111 Exposed Manual Water Closet ($130.14). All items are purchased in single units and will be shipped F.O.B. destination with freight prepaid by the vendor. Payment terms are Net 30, with the University of Nebraska Treasury warrants accepted as payment. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documentation. The contract is governed by the Standard Terms of Purchase found at http://www.nebraska.edu/terms-of-purchase unless superseded by a separate agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Moen Chateau Chrome One-Handle Low Arc K 81.88 81.88
Your material number: B00002ND0X 002 1 EA Sloan Regal 110 Exposed Manual Water Clo 130.14 130.14
Your material number: B000H5R7TU 003 1 EA Sloan Regal 111 Exposed Manual Water Clo 130.14 130.14
Your material number: B002PFEYSC
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: Scott D Catterson
4800182257 / 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 342.16
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 .