4800191054.pdf
PDF 23 KB Posted
- Attached to
- NE|4800191054
- Contract number
- 4800191054
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state educational institution, to Amazon Capital Services Inc, a vendor based in Seattle, Washington. The order is identified as ARIBA_P2P 4800191054, dated March 31, 2026, with a delivery date of April 10, 2026. The purchasing authority is authorized on behalf of the Board of Regents of the University of Nebraska. The goods are being delivered to UNK's Division of Research and Creative Activities, Warehouse 2113, located at 2504 9th Avenue, Kearney, Nebraska 68849.
The purchase order is for two units of mooas Time Loop Digital Visual Timers (Material Number B0DZGPB2KN) at a unit cost of $29.90 each, for a total contract value of $59.80. The order is subject to Net 30 payment terms with F.O.B. destination freight prepaid. The University is tax-exempt (Tax ID #05-8905401) and will pay via Nebraska State Treasury warrant. The vendor must acknowledge acceptance of the order within 10 days and must include the purchase order number on all packages, invoices, and related documentation. The transaction is governed by the Standard Terms of Purchase available at http://www.nebraska.edu/terms-of-purchase unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 2 EA mooas Time Loop Digital Visual Timer, Re 29.90 59.80
Your material number: B0DZGPB2KN
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 - DIV OF RSRCH & CREATIVE ACT
WRNH 2113
2504 9TH AVE
KEARNEY NE 68849
Delivery Date: 04/10/2026
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: Ivan E Molina Jr
4800191054 / 03/31/2026 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 59.80
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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