4800226615.pdf
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- Attached to
- NE|4800226615
- Contract number
- 4800226615
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state institution under the Board of Regents of the University of Nebraska, to Amazon Capital Services Inc., the vendor. The PO number is 4800226615, dated 08/19/2026, with delivery scheduled for 08/21/2026 to the UNK campus located at 905 West 25th Street, Kearney, Nebraska 68849. The University is tax-exempt under identification number 05-8905401.
The purchase order covers four (4) units of VEVOR Safety Bollards, 42 inches in height (material number B09K33JCNH), at a unit cost of $82.18 per bollard for a total contract value of $328.72. The order is structured on Net 30 payment terms with F.O.B. destination shipping, freight prepaid by the vendor. The delivery point contact is Scott D Catterson. All invoices and related documentation must reference the PO number, and vendor acceptance of the order must be acknowledged within 10 days. Payment will be made via Nebraska State Treasury warrant. The purchase order is governed by the Standard Terms of Purchase as referenced at http://www.nebraska.edu/terms-of-purchase.
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Text version
Your ref.:ARIBA_P2P
001 4 EA VEVOR Safety Bollard, 42 Inch Height Bol 82.18 328.72
Your material number: B09K33JCNH
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: Scott D Catterson
4800226615 / 08/19/2026 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 328.72
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 .