4800191731.pdf
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- Attached to
- NE|4800191731
- Contract number
- 4800191731
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state institution, to Amazon Capital Services Inc, a private vendor headquartered in Seattle, Washington. The order was placed on April 2, 2026, under the University of Nebraska's procurement system (reference ARIBA_P2P) and is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska.
The purchase order is for one unit of a 40W Under Desk Power Strip Mountable with 20W capacity (material number B0CZ7FRFWG) at a unit cost of $37.99, for a total order value of $37.99. The item is to be delivered by April 10, 2026, to the UNK Chancellor's Office at 2504 9th Avenue, Kearney, Nebraska, with an unloading point at Warner Hall 1000. The terms of sale are Net 30, with delivery on an F.O.B. Destination basis, freight prepaid. The University's tax exempt number is 05-8905401, and payment will be processed through the University's Accounts Payable department. The vendor is required to acknowledge acceptance of the order within 10 days 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 40W Under Desk Power Strip Mountable,20W 37.99 37.99
Your material number: B0CZ7FRFWG
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 - CHANCELLOR'S OFFICE
FNDH
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: Warner Hall 1000, Adminis
4800191731 / 04/02/2026 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 37.99
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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