4800152569.pdf
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- Attached to
- NE|4800152569
- Contract number
- 4800152569
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Kearney (UNK), located in Kearney, Nebraska, to Amazon Capital Services Inc. in Seattle, Washington. The purchase order is dated 10/22/2025, with a delivery date of 11/19/2025, and is intended for the UNK Thompson Scholars Learning Community.
The purchase order comprises 15 line items of various snacks, office supplies, and household items, including Sunbelt Bakery granola bars, Mott's fruit snacks, Frito-Lay snack mix, Swiss Miss hot chocolate, Chomps beef snacks, BIC correction tape, PopCorners corn snacks, Hallmark thank you cards, picture frames, water filters, Nature Valley granola bars, and a disposable tablecloth. The total purchase order amount is $341.64, with items purchased in quantities ranging from 1 to 3 units. The order is subject to Net 30 payment terms and is governed by the University of Nebraska's Standard Terms of Purchase. The purchasing authority is noted as a purchase order, and the delivery will be made F.O.B. destination with freight prepaid to the UNK Thompson Scholars Learning Community.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Sunbelt Bakery Chewy Chocolate Chip Gran 4.37 8.74
Your material number: B00FF7VCFA 002 1 EA Mott's Assorted Fruit Snacks Family Pack 6.91 6.91
Your material number: B00KRFL5SO 003 1 EA Frito-Lay Baked & Popped Mix Variety Pac 15.67 15.67
Your material number: B073S4TP58 004 1 EA Nature's Garden Healthy Trail Mix Snack 22.55 22.55
Your material number: B07D5BCH7D 005 3 EA Swiss Miss Milk Chocolate Flavored Hot C 1.51 4.53
Your material number: B07DWSKQMZ 006 3 EA Chomps Snack Size Grass-Fed Original Bee 25.00 75.00
Your material number: B07MTQ39GC 007 1 EA BIC Wite-Out EZ Correct Correction Tape, 16.27 16.27
Your material number: B07SMXNDS1 008 1 EA PopCorners Popped Corn Snacks, Kettle Co 17.61 17.61
Your material number: B08D7GVQ2D 009 1 EA PopCorners Popped Corn Snacks, Sea Salt, 17.94 17.94
Your material number: B08D7JMK9N 010 1 EA PopCorners Popped Corn Snacks, White Che 18.04 18.04
Your material number: B08D7JXG87 011 2 EA Hallmark Thank You Cards Assortment, Gol 18.74 37.48
Your material number: B08R58DQ4L 012 2 EA CRUGLA 8.5 x 11 Picture Frames Set of 6, 33.99 67.98
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 - THOMPSON SCHOLARS LRNG COMM
MANH
1203 W 26TH ST, MANH 107
KEARNEY NE 68845-4293
Delivery Date: 11/19/2025
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: Lori Lybarger Tracking Number: O
4800152569 / 10/22/2025 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: B093PMZM5K 013 1 EA Pack of 6 Replacement Charcoal Water Fil 5.99 5.99
Your material number: B09Z64RMT7 014 2 EA Nature Valley Crunchy Granola Bars, Pean 6.97 13.94
Your material number: B0B1SR6KZM 015 1 EA Pureegg Plastic Table Cloth Disposable 1 12.99 12.99
Your material number: B0CPF44FVJ
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800152569 / 10/22/2025
Page 2 / 2
P.O. TOTAL 341.64 Purchasing Authority:
File details come from the government source that posted it. Updated .