4800201044.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800201044
- Contract number
- 4800201044
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800201044) issued by the University of Nebraska at Kearney (UNK), a public institution in Nebraska, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on May 7, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase covers 2 units of ZEISS Pre-Moistened Lens Cleaning Wipes (material number B003O5FCZ6) at a unit cost of $34.40, for a total contract value of $68.80. The goods are scheduled for delivery on May 21, 2026, to the UNK campus at 905 West 25th Street, Kearney, Nebraska, with an unloading point at BHS 415 (Cao). Payment terms are Net 30, and the shipment is to be made F.O.B. destination with freight prepaid. The University is tax-exempt under number 05-8905401, and invoices should be directed to the Accounts Payable office at the address specified for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 2 EA ZEISS Pre-Moistened Lens Cleaning Wipes, 34.40 68.80
Your material number: B003O5FCZ6
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: 05/21/2026
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: BHS 415 (Cao)
4800201044 / 05/07/2026 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 68.80
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 .