4800184626.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800184626
- Contract number
- 4800184626
- 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., a vendor located in Seattle, Washington. The purchase order is dated March 5, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The transaction involves the procurement of goods for delivery to the UNK Theater FAB facility in Kearney, Nebraska.
The order comprises two line items with a total contract value of $46.98. Line Item 001 specifies one VIOY Headphone Extension Cable, 20 feet, priced at $9.99 (Material Number: B0BC8JRC2D). Line Item 002 specifies one TLIEAO 400-Piece All-Purpose First Aid kit, priced at $36.99 (Material Number: B0FSQ4XW2W). The delivery date is scheduled for March 13, 2026, with shipment to be made F.O.B. destination, freight prepaid. Payment terms are Net 30, and the University has provided its tax-exempt status number (05-8905401). The vendor is required to acknowledge acceptance of the purchase order within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA VIOY Headphone Extension Cable 20 FT,[Co 9.99 9.99
Your material number: B0BC8JRC2D 002 1 EA TLIEAO 400 Pieces All-Purpose First Aid 36.99 36.99
Your material number: B0FSQ4XW2W
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
4800184626 / 03/05/2026 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 46.98
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 .