4800207461.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800207461
- Contract number
- 4800207461
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state educational institution, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order is dated June 3, 2026, with delivery scheduled for June 29, 2026, to the UNK campus located at 905 West 25th Street in Kearney, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order encompasses two items: a Contractor Saw Mobile Base (material number B005VDA14G) priced at $299.00 and a SAWSTOP 1.75HP Contractor Saw with 30# P (material number B0D9KZHS3G) priced at $2,181.53, for a combined purchase order total of $2,480.53. Payment terms are Net 30, with freight prepaid and delivered F.O.B. destination. The University's tax-exempt status (number 05-8905401) applies to this transaction. All shipments must be accompanied by packing slips, and the vendor is required to acknowledge acceptance of the purchase order within 10 days of the order date. The unloading point contact is Darin V Himmerich, with billing directed to UNK's Accounts Payable department.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Contractor Saw Mobile Base 299.00 299.00
Your material number: B005VDA14G 002 1 EA SAWSTOP 1.75HP Contractor Saw with 30# P 2,181.53 2,181.53
Your material number: B0D9KZHS3G
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: 06/29/2026
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: Darin V Himmerich
4800207461 / 06/03/2026 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 2,480.53
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 .