4800207462.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800207462
- Contract number
- 4800207462
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK) to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order is dated June 3, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The transaction involves a state institution in Nebraska and a commercial vendor, with delivery designated to the UNK campus in Kearney, Nebraska.
The purchase order includes two line items totaling $1,736.99: one Laguna Tools MBAND1412-175 14 x 12 Bands (Material Number B00J3PKHX8) priced at $1,699.00, and one WangJiaTai Magnetic Work Light, LED Mach (Material Number B0DZSDM4L6) priced at $37.99. Delivery is scheduled for June 29, 2026, on an F.O.B. destination basis with freight prepaid by the vendor. Payment terms are Net 30, and the University's tax-exempt status (#05-8905401) is noted. The purchase order requires vendor acknowledgment within ten days and specifies that the PO number must appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Laguna Tools MBAND1412-175 14 x 12 Bands 1,699.00 1,699.00
Your material number: B00J3PKHX8 002 1 EA WangJiaTai Magnetic Work Light, LED Mach 37.99 37.99
Your material number: B0DZSDM4L6
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
4800207462 / 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 1,736.99
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 .