4800193272.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800193272
- Contract number
- 4800193272
- 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 vendor located in Seattle, Washington. The order was placed on April 8, 2026, with delivery scheduled for April 13, 2026, to the UNK Facilities Management & Planning department located at 2501 19th Avenue, Kearney, Nebraska. The university is tax-exempt under number 05-8905401, and payment terms are Net 30 through the Nebraska State Treasury.
The purchase order covers two line items of KleenGuard V30 Nemesis safety glasses: 2 units at $34.93 each totaling $69.86 (material number B00982Y2QE), and 4 units at $39.67 each totaling $158.68 (material number B00982Y3NQ). The total purchase order value is $228.54. All shipments are to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all packages, invoices, and related documents must display the purchase order number. The contact person for delivery is Randy L Slaymaker, with department buyer contact information provided as 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 2 EA KleenGuard# V30 Nemesis# Safety Glasses 34.93 69.86
Your material number: B00982Y2QE 002 4 EA KleenGuard# V30 Nemesis# Safety Glasses 39.67 158.68
Your material number: B00982Y3NQ
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: 04/13/2026
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: Randy L Slaymaker
4800193272 / 04/08/2026 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 228.54
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 .