4800200044.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800200044
- Contract number
- 4800200044
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a public institution in the State of Nebraska, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order is dated May 5, 2026, with a reference number of 4800200044, and is governed by the Standard Terms of Purchase of the University of Nebraska system.
The order comprises four line items totaling $114.45: two Red Kap medical lab coats with pockets at $19.49 each ($38.98 total), one GSC International connector at $32.50, one package of Amazon Basics cotton balls at $1.98, and one Treela 24-pack meter stick at $40.99. All items are marked for delivery to UN Kearney at 905 West 25th Street, Kearney, Nebraska 68849, with a scheduled delivery date of May 12, 2026. Payment terms are Net 30, with shipment on an F.O.B. Destination basis, freight prepaid. The University's tax exemption number is 05-8905401, and the vendor must acknowledge acceptance within ten days of the order date and ensure the purchase order number appears on all invoices, packages, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Red Kap mens Rk With Pockets Medical Lab 19.49 38.98
Your material number: B00AQ4FKSW 002 1 EA GSC International 160458-R-12 Connector 32.50 32.50
Your material number: B08FF4NQMK 003 1 EA Amazon Basics Cotton Balls for Skincare, 1.98 1.98
Your material number: B09497R2CN 004 1 EA Treela 24 Pack 39 Inches Meter Stick Woo 40.99 40.99
Your material number: B0BWRW7W2H
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:
UN Kearney Univ of NE at Kearney 905 West 25th Street Kearney NE 68849
Delivery Date: 05/12/2026
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: 407 Gorecki
4800200044 / 05/05/2026 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 114.45
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 .