4800234181.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800234181
- Contract number
- 4800234181
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state institution located in Kearney, Nebraska. The order was placed with Amazon Capital Services Inc., a vendor headquartered in Seattle, Washington. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order encompasses a single line item: one 24V DC Power Supply Adapter (24Volt 2A 48) with material number B0D28ZWGGF, priced at $12.69 per unit for a total contract value of $12.69. The order is F.O.B. Destination with freight prepaid, and payment terms are Net 30. The delivery is scheduled for September 23, 2026, to the UNK campus at 905 West 25th Street, Kearney, Nebraska 68849, with the unloading point designated as Darin V Himmerich. The order was issued on September 17, 2026, and requires vendor acknowledgment within 10 days of the order date. All invoices and related documentation must reference the purchase order number to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 24V DC Power Supply Adapter 24Volt 2A 48 12.69 12.69
Your material number: B0D28ZWGGF
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: 09/23/2026
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
4800234181 / 09/17/2026 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 12.69
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 .