4800156159.pdf
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- Attached to
- PO NE|4800156159
- Contract number
- 4800156159
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska at Kearney, located in Kearney, Nebraska. The purchase order is from the university to Amazon Capital Services Inc., headquartered in Seattle, Washington, with vendor number 234098. The document is specifically for the UNK - Thompson Scholars Learning Community and involves a procurement transaction with a tax-exempt status under number 05-8905401.
The purchase order details three specific items: 1 Mott's Assorted Fruit Snacks Family Pack at $6.22, 3 Chomps Snack Size Grass-Fed Original Bee at $25.00 each (totaling $75.00), and 2 Rice Krispies Treats Mini Marshmallow at $5.86 each (totaling $11.72). The total purchase order amount is $92.94, with a delivery date of 11/25/2025 to the Thompson Scholars Learning Community at 1203 W 26th St in Kearney, NE. The terms of sale are Net 30, and the purchase is governed by the University of Nebraska's standard terms of purchase, with F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Mott's Assorted Fruit Snacks Family Pack 6.22 6.22
Your material number: B00KRFL5SO 002 3 EA Chomps Snack Size Grass-Fed Original Bee 25.00 75.00
Your material number: B07MTQ39GC 003 2 EA Rice Krispies Treats Mini Marshmallow Ce 5.86 11.72
Your material number: B0CKLQQD3H
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: 11/25/2025
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
4800156159 / 11/05/2025 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 92.94
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 .