4800200515.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800200515
- Contract number
- 4800200515
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a public institution within the University of Nebraska system located in Kearney, Nebraska. The order was placed with Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order is dated May 6, 2026, with a requested delivery date of May 11, 2026. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents.
The purchase order covers four technology items totaling $694.94: a Samsonite Xenon 3.0 Spinner Mobile Office case ($180.87), a Logitech MX Keys S Combo keyboard ($194.98), Apple AirPods 4 Wireless Earbuds ($148.99), and a Plaud Note Pro AI Voice Recorder ($170.10). All items are being delivered to UNK's main campus at 905 West 25th Street in Kearney, Nebraska, with freight prepaid and F.O.B. destination terms. Payment is due within 30 days of invoice under Net 30 terms. The University's tax-exempt status (ID #05-8905401) is noted, and invoices must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Samsonite Xenon 3.0 Spinner Mobile Offic 180.87 180.87
Your material number: B0765WK8C1 002 1 EA Logitech MX Keys S Combo - Performance W 194.98 194.98
Your material number: B0C7VZT7RH 003 1 EA Apple AirPods 4 Wireless Earbuds, Blueto 148.99 148.99
Your material number: B0DGJ7HYG1 004 1 EA Plaud Note Pro AI Voice Recorder, Transc 170.10 170.10
Your material number: B0FYQ4Y2ZZ
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: 05/11/2026
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: Ivan E Molina Jr
4800200515 / 05/06/2026 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 694.94
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 .