4800200453.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800200453
- Contract number
- 4800200453
- 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 purchase order is dated 05/06/2026 and references internal tracking number 4800200453. The order is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents, with payment terms of Net 30 and F.O.B. destination freight prepaid.
The purchase order covers one unit of a TOWON Magnetic Dry Erase Board (White Board), identified by material number B0983HJMR9, at a unit cost of $57.98 for a total order value of $57.98. The item is scheduled for delivery to UNK's campus location at 905 West 25th Street, Kearney, Nebraska 68849 by May 13, 2026, with delivery coordination through contact person Cory Castellano. The purchase order requires vendor acknowledgment within ten days of the order date and mandates that the purchase order number appear on all packages, invoices, packing slips, and related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA TOWON Magnetic Dry Erase Board White Boa 57.98 57.98
Your material number: B0983HJMR9
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: 05/13/2026
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: Cory Castellano Tracking Number: WSB_OTh
4800200453 / 05/06/2026 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 57.98
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 .