4800191259.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800191259
- Contract number
- 4800191259
- 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 in Nebraska, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order is dated March 31, 2026, with a reference number of 4800191259 and is designated for delivery to the Dean of the College of Education at UNK's Kearney campus. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.
The purchase order is for one WAVLINK SATA to USB Type-C Hard Drive Cable (material number B0CRVGFNDP) at a unit cost of $13.99, resulting in a total order value of $13.99. The item is scheduled for delivery by April 10, 2026, with freight prepaid and F.O.B. destination terms. Payment is due within 30 days of invoice, and the University has provided its tax-exempt status number (05-8905401). The vendor is instructed to acknowledge acceptance within 10 days of the order date and ensure all packages, invoices, and related documents include the purchase order number. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement with the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA WAVLINK SATA to USB Type-C Hard Drive Ca 13.99 13.99
Your material number: B0CRVGFNDP
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 - DEAN OF COLLEGE OF EDUCATION
COE
1615 W 24TH ST
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: Tyler Pierce-Panowicz
4800191259 / 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 13.99
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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