4800209228.pdf
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- Attached to
- NE|4800209228
- Contract number
- 4800209228
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a public institution located in Kearney, Nebraska. The order was placed with Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents.
The order is for two units of Philips 34 Inch UltraWide Curved Computer monitors at a unit cost of $270.12 each, totaling $540.24. The items are identified by material number B08KFSMGJ8 and internal reference ARIBA_P2P. Delivery is scheduled for June 22, 2026, to the UNK campus at 905 West 25th Street, Kearney, Nebraska 68849, with Chelsea M Swarm designated as the unloading point. The purchase order terms specify Net 30 payment terms and F.O.B. Destination freight prepaid. The University's tax-exempt status (number 05-8905401) applies to this transaction, and payment will be processed through the UNK Accounts Payable office located at 2504 9th Avenue, Kearney, Nebraska 68849-1245.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Philips 34 Inch UltraWide Curved Compute 270.12 540.24
Your material number: B08KFSMGJ8
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: 06/22/2026
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: Chelsea M Swarm
4800209228 / 06/10/2026 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 540.24
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.
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