4800191754.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800191754
- Contract number
- 4800191754
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state institution under the Board of Regents of the University of Nebraska. The order was placed with Amazon Capital Services Inc., a vendor located in Seattle, Washington (Vendor #234098). The purchase order was generated on April 2, 2026, with delivery scheduled for April 6, 2026, to the UNK Facilities Management & Planning department located at 2501 19th Avenue, Kearney, Nebraska.
The purchase order covers a single line item: one Gates 6735 Power Rated FHP Medium Horse Power unit (material number B000BQRN1W) at a unit cost of $15.80, bringing the total purchase order amount to $15.80. Payment terms are Net 30, with F.O.B. Destination freight prepaid shipping. The university's tax-exempt status (#05-8905401) applies to this transaction. The vendor is required to acknowledge acceptance within 10 days of the order date and ensure all shipments include packing slips and reference the purchase order number on all invoices and related documentation. Payment will be made through the Nebraska State Treasury.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Gates 6735 Powe Rated Fhp Medium Horse P 15.80 15.80
Your material number: B000BQRN1W
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 - FACILITIES MGMT & PLANNING
FAC
2501 19TH AVE
KEARNEY NE 68849
Delivery Date: 04/06/2026
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: Scott D Catterson
4800191754 / 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 15.80
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.
File details come from the government source that posted it. Updated .