4800230452.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800230452
- Contract number
- 4800230452
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state institution in Nebraska, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order is dated September 1, 2026, with a purchase order number 4800230452. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, and UNK holds tax-exempt status under number 05-8905401.
The purchase order is for one unit (1 EA) of a Table Saw Brake Cartridge for 10" Blades at a unit cost of $116.62, for a total order value of $116.62. The material reference number is B09H3N93M4, with internal reference ARIBA_P2P. Delivery is scheduled for September 9, 2026, to UN Kearney at 905 West 25th Street, Kearney, Nebraska 68849, with free on board (F.O.B.) shipping to destination and freight prepaid. Payment terms are Net 30, with invoicing to be sent to UNK Accounts Payable at 2504 9th Avenue, Kearney, Nebraska 68849-1245. The vendor is required to acknowledge acceptance within 10 days of the order date, and all documentation must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Table Saw Brake Cartridge for 10" Blades 116.62 116.62
Your material number: B09H3N93M4
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: 09/09/2026
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: Darin V Himmerich
4800230452 / 09/01/2026 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 116.62
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 .