4800205308.pdf
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- Attached to
- NE|4800205308
- Contract number
- 4800205308
- 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 commercial vendor located in Seattle, Washington. The purchase order is dated May 26, 2026, with reference number ARIBA_P2P and vendor number 234098. The transaction involves delivery to the UN Kearney campus located at 905 West 25th Street, Kearney, Nebraska, with delivery scheduled for May 27, 2026.
The order encompasses one unit of OKPOW Shelf Dividers Closet Organizer (material number B0F13SKSS5) at a unit cost of $37.97, resulting in a total purchase order value of $37.97. Payment terms are Net 30, with F.O.B. Destination pricing, meaning freight is prepaid by the vendor. The unloading point contact is Lynelle S Fritzen, and the department buyer contact is available at 402-472-2126. The University's tax-exempt number is 05-8905401, and invoices should be directed to the UNK Accounts Payable office. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA OKPOW Shelf Dividers Closet Organizer - 37.97 37.97
Your material number: B0F13SKSS5
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: 05/27/2026
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: Lynelle S Fritzen
4800205308 / 05/26/2026 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 37.97
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 .