4800226451.pdf
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- Attached to
- NE|4800226451
- Contract number
- 4800226451
- Issued by
- Nebraska
About this file
This purchase order, issued by the University of Nebraska at Kearney (UNK) on August 18, 2026, documents a procurement transaction between the university and Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order is governed by the University of Nebraska's Standard Terms of Purchase and is subject to the Board of Regents' oversight. UNK's tax-exempt status (#05-8905401) applies to this transaction, with payment terms set at Net 30.
The purchase order covers one unit of a witch item (material number 0573708231) at a unit cost of $15.95 for a total order value of $15.95. The item is to be delivered to UNK's campus at 905 West 25th Street, Kearney, Nebraska 68849, with an expected delivery date of August 21, 2026. Delivery will be made F.O.B. destination with freight prepaid, and the unloading point is designated as FAB 213 with Susan Deiger as the contact person. The purchase order number must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments to ensure prompt payment through UNK's Accounts Payable office.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Witch 15.95 15.95
Your material number: 0573708231
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: 08/21/2026
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: FAB 213 - Susan Deiger
4800226451 / 08/18/2026 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 15.95
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 .