4800233804.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800233804
- Contract number
- 4800233804
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state educational institution, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order is dated September 16, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order includes three line items totaling $700.65: two solid brass same-keyed padlocks at $26.99 each ($53.98 total), 27 ECOELER PIR motion sensor ceiling lights at $21.84 each ($589.68 total), and one HiLKCO 40-pack industrial electrical circuit breaker at $56.99. The goods are to be delivered by September 21, 2026, to UN Kearney's facilities at 905 West 25th Street, Kearney, Nebraska 68849. Payment terms are Net 30, with freight prepaid and F.O.B. destination. The University's tax-exempt status (#05-8905401) applies to the transaction. All shipments must include packing slips and reference the purchase order number on invoices and related documents to ensure prompt payment.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 2 EA Solid Brass Same Keyed Padlock keyed Ali 26.99 53.98
Your material number: B09MFKBQG5 002 27 EA ECOELER PIR Motion Sensor Ceiling Light, 21.84 589.68
Your material number: B0CH2GQPG4 003 1 EA HiLKCO 40 Pack Industrial Electrical Cir 56.99 56.99
Your material number: B0FPQSPD2M
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: 09/21/2026
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: Randy L Slaymaker
4800233804 / 09/16/2026 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 700.65
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 .