4800154682.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800154682
- Contract number
- 4800154682
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Kearney, located in Kearney, Nebraska, to Amazon Capital Services Inc. of Seattle, Washington. The purchase order is identified by the number 4800154682, dated 10/30/2025, and is for the University's MBA Office, with delivery scheduled for 11/03/2025.
The purchase order includes four line items: 6 units of Whole Foods Market Organic Origi 365 at $3.01 each, totaling $18.06; 1 [50 COUNT] Harvest Pack PFAS FREE 8 X 8" at $19.99; 1 DaVinci Gourmet Classic Peach Syrup, 25 oz at $28.49; and 1 Hawaiian Shaved Ice Syrup Precise Contro at $8.99. The total purchase order amount is $75.53, with payment terms set as Net 30. The order is tax-exempt under the number 05-8905401 and will be delivered to the UNK MBA Office at the WSTC location in Kearney, Nebraska. The purchase is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 6 EA 365 by Whole Foods Market, Organic Origi 3.01 18.06
Your material number: B074H57828 002 1 EA [50 COUNT]Harvest Pack PFAS FREE 8 X 8" 19.99 19.99
Your material number: B07N9W6WH8 003 1 EA DaVinci Gourmet Classic Peach Syrup, 25. 28.49 28.49
Your material number: B089YZYQQ9 004 1 EA Hawaiian Shaved Ice Syrup Precise Contro 8.99 8.99
Your material number: B0CCDYF75L
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: 11/03/2025
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
4800154682 / 10/30/2025 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 75.53
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 .