4800204348.pdf
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- Attached to
- NE|4800204348
- Contract number
- 4800204348
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state higher education institution, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order is dated May 21, 2026, and is governed by the Standard Terms of Purchase of the University of Nebraska system. The transaction involves a tax-exempt entity (Tax Exempt #05-8905401) with billing to the UNK Accounts Payable department.
The purchase order encompasses seven line items totaling $550.40, consisting of tools and equipment supplies including Milwaukee Electric power tools (M18 Fuel 1/4 HEX and 1/2 HIGH drills totaling $365.99), a VEVOR 1/2" Drive Impact Socket Set ($66.28), lawn mower maintenance equipment ($18.99), a dry cleaning gun ($18.13), a steel car ramp ($68.03), and a heavy-duty scraper ($13.98). All items are to be delivered F.O.B. Destination to the UNK campus at 905 West 25th Street, Kearney, Nebraska 68849, by May 28, 2026, with delivery to Randy L Slaymaker. Payment terms are Net 30, and the vendor is required to acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Milwaukee Electric - M18 Fuel. 1/4 HEX I 135.72 135.72
Your material number: B0BB8H1NKX 002 1 EA VEVOR 1/2" Drive Impact Socket Set, 65 P 66.28 66.28
Your material number: B0CF9WD3KC 003 1 EA Milwaukee Electric - M18 Fuel 1/2 HIGH T 229.27 229.27
Your material number: B0CLF1DHHW 004 1 EA Threlaco 4 Pcs 2'' Lawn Mower Maintenanc 18.99 18.99
Your material number: B0DRG8PQ5F 005 1 EA cropyoyo Dry Cleaning Gun,High-Pressure 18.13 18.13
Your material number: B0F212KPX3 006 1 EA Garvee 8 in Lift Solid Steel Car Ramp 80 68.03 68.03
Your material number: B0FFN4RH1T 007 1 EA Mister Rui Bent Heavy Duty Scraper, 2 Pa 13.98 13.98
Your material number: B0FFSTX875
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: 05/28/2026
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: Randy L Slaymaker
4800204348 / 05/21/2026 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 550.40
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 .