4800193388.pdf
PDF 23 KB Posted
- Attached to
- NE|4800193388
- Contract number
- 4800193388
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK) to Amazon Capital Services Inc. The order was placed on April 8, 2026, with a contact reference number 4800193388. The vendor is located in Seattle, Washington, and the delivery destination is UNK's Theater Fab facility in Kearney, Nebraska, with an unloading point contact of Darin V Himmerich.
The purchase order is for six units of Bosch CCP2601 6-inch drill bits with 1/4-inch shanks (material number B00AN89VUY) at a unit cost of $4.79 per item, totaling $28.74. The delivery date is scheduled for April 13, 2026, with F.O.B. destination shipping terms, freight prepaid. Payment terms are Net 30. The purchase order is tax-exempt under UNK's tax exemption number 05-8905401, and payment should be directed to the university's Accounts Payable office at 2504 9th Avenue, Kearney, Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 6 EA BOSCH CCP2601 6 In., Shank 1/4 In., P2 P 4.79 28.74
Your material number: B00AN89VUY
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 - THEATER
FAB
2506 12TH 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: Darin V Himmerich
4800193388 / 04/08/2026 Contact Person/Telephone
UNK Purchasing / 308-865-8525
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 28.74
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 .