4800224721.pdf
PDF 24 KB Posted
- Attached to
- NE|4800224721
- Contract number
- 4800224721
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state higher education institution, to Amazon Capital Services Inc., a commercial vendor based in Seattle, Washington. The order was placed on August 11, 2026, with a delivery date of August 14, 2026, to the UNK campus located at 905 West 25th Street in Kearney, Nebraska. The purchase order is tax-exempt under UNK's exemption number 05-8905401 and is subject to the Standard Terms of Purchase established by the University of Nebraska system.
The purchase order covers three line items totaling $202.85: five units of Leviton Two Outlet Socket Adapters (Model 1403) at $5.52 each for $27.60; three units of VIVOSUN 2 Pack Clamp Lamp Lights at $22.55 each for $67.65; and five units of SYLVANIA LED TruWave Natural Series PAR3 lights at $21.52 each for $107.60. Payment terms are Net 30, with freight prepaid and delivered F.O.B. destination to the MONA unloading point. The vendor must acknowledge acceptance within ten days of the order date, and the purchase order number must appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 5 EA Leviton Two Outlet Socket Adapter, 1403, 5.52 27.60
Your material number: B001F71O70 002 3 EA VIVOSUN 2 Pack Clamp Lamp Light with Det 22.55 67.65
Your material number: B07H8G6PKX 003 5 EA SYLVANIA LED TruWave Natural Series PAR3 21.52 107.60
Your material number: B08MQFVPTB
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: 08/14/2026
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: MONA
4800224721 / 08/11/2026 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 202.85
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 .