4800200248.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800200248
- Contract number
- 4800200248
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state educational institution, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order is dated May 5, 2026, with a reference number of 4800200248 and is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents.
The order covers one unit of an Anker iPhone 17/16 Charger, 2-Pack 20W (material number B0C8HHV9DK) at a unit cost of $12.98 for a total purchase order amount of $12.98. The goods are to be delivered to UNK's facility at 905 West 25th Street, Kearney, Nebraska 68849, with an unloading point at FAB 317, on or before May 12, 2026. Payment terms are Net 30, and the shipment is F.O.B. destination with freight prepaid. The university's tax-exempt status (Tax Exempt #05-8905401) applies to this transaction, with invoices and related documentation to be submitted to the university's Accounts Payable office.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Anker iPhone 17/16 Charger, 2-Pack 20W F 12.98 12.98
Your material number: B0C8HHV9DK
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: FAB 317
4800200248 / 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 12.98
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 .