4800182706.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800182706
- Contract number
- 4800182706
- Issued by
- Nebraska
About this file
Purchase Order Summary
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 placed with Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order is for one kitCom Crystal Frame measuring 5x7 inches (material number B0FDQ43X9K) at a unit cost of $59.99, with a total order value of $59.99. The item is to be delivered on March 6, 2026, to the UNK Business & Finance department located at 2504 9th Avenue, Kearney, Nebraska 68849. Payment terms are Net 30, with delivery on an F.O.B. destination basis with freight prepaid. The University's tax-exempt status (#05-8905401) applies to the transaction. The vendor is required to acknowledge acceptance of the order within 10 days and must ensure that the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA kitCom Crystal Frame 5x7Inch, Crystal Pi 59.99 59.99
Your material number: B0FDQ43X9K
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 - VC BUSINESS & FINANCE
FNDH
2504 9TH AVE
KEARNEY NE 68849
Delivery Date: 03/06/2026
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: Fauneil A Meier
4800182706 / 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 59.99
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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