4800149421.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800149421
- Contract number
- 4800149421
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Kearney (UNK) to EN R G FOODS LLC, doing business as Honey Stinger, located in Salt Lake City, Utah. The purchase order is for the University's Athletics department at the Health Science Center (HSC), with a delivery destination in Kearney, Nebraska. The transaction is tax-exempt under number 05-8905401 and will be processed through the university's Accounts Payable department.
The purchase order includes eight line items consisting of organic waffles in various flavors (Honey, Vanilla, Chocolate, Peanut Butter Chocolate, and Cookies and Cream) and energy chews (Fruit Smoothie, Cherry Blossom, and Pomegranate Passion Fruit). The total order quantity ranges from 3 to 4 units per flavor, with unit prices between $11.76 and $18.00. The total purchase order value is $415.20, with a specified delivery date of 10/13/2025. The order is governed by the University of Nebraska's standard terms of purchase and will be paid upon receipt of goods and invoice, with all shipments to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Honey Organic Waffle 11.76 47.04
Your material number: 74012 002 4 EA Vanilla Organic Waffle 11.76 47.04
Your material number: 74112 003 4 EA Chocolate Organic Waffle 11.76 47.04
Your material number: 74312 004 4 EA Peanut butter Chocolate Organic Waffle 11.76 47.04
Your material number: 75312 005 4 EA Cookies and Cream organic waffle 11.76 47.04
Your material number: 76112 006 4 EA Fruit Smoothie energy chew 18.00 72.00
Your material number: 72019 007 3 EA Cherry Blossom energy chew 18.00 54.00
Your material number: 72119 008 3 EA Pomegranate Passion Fruit energy chew 18.00 54.00
Your material number: 72219
Vendor: 207193
EN R G FOODS LLC
HONEY STINGER
PO BOX 30106
SALT LAKE CITY UT 84130-0106
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNK - ATHLETICS
HSC
2501 15TH AVE
KEARNEY NE 68849
Delivery Date: 10/13/2025
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: HSC- Kinzee Goehring
4800149421 / 10/09/2025 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 415.20
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 .