4800207962.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800207962
- Contract number
- 4800207962
- 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. for the procurement of goods. The order is dated June 4, 2026, with a delivery date of June 11, 2026. UNK's purchasing department, located in Kearney, Nebraska, initiated the purchase order under the Board of Regents authority. The vendor, Amazon Capital Services Inc., is located in Seattle, Washington. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska system.
The purchase order covers one ComfiLife Anti Fatigue Floor Mat (model 3/4 I, material number B0797Q5HL7) at a unit cost of $49.99, resulting in a total order value of $49.99. The delivery terms are F.O.B. destination with freight prepaid, and the mat is to be delivered to UNK's campus at 905 West 25th Street, Kearney, Nebraska 68849, with Jaiden L Morse designated as the unloading point contact. Payment terms are Net 30, and the order is tax-exempt under UNK's tax identification number 05-8905401. The vendor is required to acknowledge acceptance of the order within 10 days and must include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ComfiLife Anti Fatigue Floor Mat # 3/4 I 49.99 49.99
Your material number: B0797Q5HL7
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: 06/11/2026
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: Jaiden L Morse
4800207962 / 06/04/2026 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 49.99
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 .