4800182611.pdf
PDF 23 KB Posted
- Attached to
- NE|4800182611
- Contract number
- 4800182611
- 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 order was processed through the ARIBA P2P procurement system and is dated February 26, 2026, with authorization on behalf of the Board of Regents of the University of Nebraska. The purchasing authority is the Department Buyer at UNK's Facilities Management & Planning department, located in Kearney, Nebraska.
The purchase order covers two items: one SP Bel-Art H-B DURAC Salt Brine Shatter (material number B00LIVAEV0) priced at $104.06, and one 1.5 HP Pool Pump W3SP1580X15 (material number B0D5CJJNFQ) priced at $159.59, for a total contract value of $263.65. Delivery is scheduled for March 2, 2026, to the UNK Facilities Management & Planning facility at 2501 19th Avenue, Kearney, Nebraska 68849, with Scott D Catterson designated as the unloading point contact. Payment terms are Net 30, with freight prepaid on an F.O.B. destination basis. The university's tax-exempt status number is 05-8905401, and all invoices and related documents must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SP Bel-Art, H-B DURAC Salt Brine Shatter 104.06 104.06
Your material number: B00LIVAEV0 002 1 EA 1.5 HP Pool Pump W3SP1580X15 - Compatibl 159.59 159.59
Your material number: B0D5CJJNFQ
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: 03/02/2026
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
4800182611 / 02/26/2026 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 263.65
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 .