4800184256.pdf
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- Attached to
- NE|4800184256
- Contract number
- 4800184256
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK) to Amazon Capital Services Inc., dated March 4, 2026. The order is placed by UNK Purchasing (contact: 308-865-8525) on behalf of the Board of Regents of the University of Nebraska. The vendor, Amazon Capital Services Inc., is located at PO Box 81207, Seattle, WA 98108-1207, and holds vendor number 234098. Delivery is scheduled for March 13, 2026, to the UNK Theater located at 2506 12th Avenue, Kearney, Nebraska 68849.
The purchase order covers three audio cable items with a combined total value of $30.66. The line items include: (1) one VCE 6.35mm (1/4 inch) Male to 3.5mm (1/8 inch) connector at $5.69; (2) one Devinal 1/4 inch Female to Dual XLR Breakout cable at $14.99; and (3) one VIOY Aux Cable (20 feet) with copper shell at $9.98. Payment terms are Net 30, with F.O.B. destination freight prepaid required for all shipments. The University is tax-exempt (Tax Exempt #05-8905401), and invoicing should be directed to the UNK Accounts Payable department at 2504 9th Avenue, Kearney, Nebraska 68849-1245. The purchase order is governed by the Standard Terms of Purchase unless an alternative agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA VCE 6.35mm (1/4 inch) Male to 3.5mm (1/8 5.69 5.69
Your material number: B01EJ5UV3C 002 1 EA Devinal 1/4 inch Female to Dual XLR Brea 14.99 14.99
Your material number: B088H15QKR 003 1 EA VIOY Aux Cable (20 ft), [Copper Shell, H 9.98 9.98
Your material number: B0B9WTZ9RJ
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 - THEATER
FAB
2506 12TH AVE
KEARNEY NE 68849
Delivery Date: 03/13/2026
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: Darin V Himmerich
4800184256 / 03/04/2026 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 30.66
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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