4800145657.pdf
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- Attached to
- PO NE|4800145658
- Contract number
- 4800145658
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Kearney (UNK), located in Kearney, Nebraska, to Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is identified by the number 4800145657, dated 09/24/2025, and is for the University's MBA Office at the WSTC location.
The purchase order details six different items, including Oregon Chai Original Chai Concentrate, GUSTO Clear Disposable Containers, DaVinci Gourmet Caramel and Chocolate Sauces, a greensight Clamshell Take Out Food Container, and a Frienda 10 Pack Coffee Box for Catering. The total purchase amount is $186.51, with delivery scheduled for 09/29/2025 to the UNK MBA Office. The terms of sale are Net 30, with the purchase governed by the University of Nebraska's Standard Terms of Purchase. The order is tax-exempt under number 05-8905401 and is to be delivered F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Oregon Chai Original Chai Concentrate, 3 24.27 24.27
Your material number: B003Q4TPAI 002 1 EA GUSTO [2 oz. - 200 Count Clear Disposabl 13.35 13.35
Your material number: B07TK3NBLQ 003 2 EA DaVinci Gourmet Caramel Sauce, 64 Fluid 19.60 39.20
Your material number: B08HP9LJYW 004 3 EA DaVinci Gourmet Chocolate Sauce, 64 Flui 14.37 43.11
Your material number: B08HPBF5B2 005 1 EA greensight Clamshell Take Out Food Conta 35.59 35.59
Your material number: B0BYS4JVMX 006 1 EA Frienda 10 Pack Coffee Boxes for Caterin 30.99 30.99
Your material number: B0DP7945BT
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:
UNK - MBA OFFICE
WSTC
1917 W 24TH ST
KEARNEY NE 68849
Delivery Date: 09/29/2025
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: Carol Koch
4800145657 / 09/24/2025 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 186.51
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 .