4800191125.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800191125
- Contract number
- 4800191125
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state institution located in Kearney, Nebraska. The order was placed with Amazon Capital Services Inc., vendor number 234098, headquartered in Seattle, Washington. The purchase order is dated March 31, 2026, with a reference number of 4800191125, and is being delivered to the UNK Communications & Marketing department (CMCT).
The purchase order covers three items of computer equipment with a total contract value of $280.96. The items include: one Sceptre IPS 27-inch 2K monitor (2560 x 1440p QHD) for $97.97; one Apple Magic Mouse with multi-touch capability for $63.99; and one Apple Magic Keyboard with numeric keypad for $119.00. All items are being procured as individual units (EA). The delivery date is scheduled for April 8, 2026, with F.O.B. destination freight prepaid terms and a Net 30 payment term. The University, as a tax-exempt entity (Tax Exempt #05-8905401), has instructed that the vendor acknowledge acceptance within 10 days of the order date and ensure all packages include the purchase order number and accompanying packing slips.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sceptre IPS 27 Inch 2K 2560 x 1440p QHD 97.97 97.97
Your material number: B08XD4HMDG 002 1 EA Apple Magic Mouse - White Multi-Touch Su 63.99 63.99
Your material number: B0DL72PK1P 003 1 EA Apple Magic Keyboard with Numeric Keypad 119.00 119.00
Your material number: B0DWTT6Z7H
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 - COMMUNICATIONS & MARKETING
CMCT
1910 UNIVERSITY DR
KEARNEY NE 68849
Delivery Date: 04/08/2026
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: Dawn Cromer--CMCT 034
4800191125 / 03/31/2026 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 280.96
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 .