4800225284.pdf
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- Attached to
- NE|4800225284
- Contract number
- 4800225284
- 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 purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is subject to Nebraska state regulations regarding payment and tax-exempt status.
The purchase order is for one unit of "Hyperadaptive: Rewiring the Enterprise" (Material Number 1966280262) at a unit cost of $24.00, for a total purchase order amount of $24.00. The item is to be delivered to the University of Nebraska at Kearney, 905 West 25th Street, Kearney, Nebraska 68849, by August 13, 2026. Shipping is F.O.B. destination with freight prepaid, and the unloading point is WSTC 400C. Payment terms are Net 30, and the vendor must acknowledge acceptance of the purchase order within 10 days of the order date. The purchase order includes UNK's tax-exempt status (05-8905401) and directs all invoices and related documentation to include the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Hyperadaptive: Rewiring the Enterprise t 24.00 24.00
Your material number: 1966280262
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: 08/13/2026
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: WSTC 400C- R Suzuki
4800225284 / 08/13/2026 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 24.00
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 .