4800159959.pdf
PDF 39 KB Posted
- Attached to
- PO NE|4800159959
- Contract number
- 4800159959
- 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., headquartered in Seattle, Washington. The purchase order is identified by the number 4800159959, dated 11/19/2025, and is specifically for the University of Nebraska Medical Center (UNMC) College of Nursing Kearney Division.
The purchase order details 12 line items of various food and office supplies, including Jordan's Skinny Mixes Sugar Free Syrup, Nabisco Team Favorites Variety Pack, ANTETOK Wooden Coffee Stirrers, Swiss Miss Hot Chocolate, Quaker Chewy Granola Bars, Welch's Fruit Snacks, Ginkgo Disposable Thickened Cups, Singles To Go Variety Pack, and a Red and Black Checkered Tablecloth. The total purchase amount is $203.69, with individual item costs ranging from $3.78 to $35.96. The delivery is scheduled for 12/01/2025 to the UNMC College of Nursing at 2402 University Drive in Kearney, NE. The purchase order includes standard terms with Net 30 payment conditions and is governed by the University of Nebraska's Standard Terms of Purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Jordan's Skinny Mixes Sugar Free Syrup, 8.15 8.15
Your material number: B0083PR7GE 002 1 EA Nabisco Team Favorites Variety Pack, ORE 10.97 10.97
Your material number: B06XKHNCZW 003 1 EA ANTETOK Wooden Coffee Stirrers - Coffee 3.78 3.78
Your material number: B07CZ9B4ML 004 2 EA Swiss Miss Milk Chocolate Flavor Hot Coc 6.78 13.56
Your material number: B07HFKB7D6 005 1 EA Swiss Miss Milk Chocolate Flavor Hot Coc 6.78 6.78
Your material number: B07HFKB7D6 006 1 EA Quaker Camp Chewy Granola Bars Variety P 21.48 21.48
Your material number: B096L5Y7W5 007 1 EA Welch's Fruit Snacks, Mixed Fruit & Summ 6.49 6.49
Your material number: B0BMGXK1DY 008 1 EA Ginkgo 100-Pack 8 oz Thickened Disposabl 30.99 30.99
Your material number: B0BQLRFPKJ 009 1 EA Jordan's Skinny Mixes Sugar Free Syrup, 7.99 7.99
Your material number: B0CKM472ZF 010 2 EA Singles To Go! 120ct Bulk Variety Pack - 35.96 71.92
Your material number: B0DM2QW6S5 011 1 EA Red and Black Checkered Tablecloth, 2 PC 6.59 6.59
Your material number: B0F2T5XC34 012 1 EA Jordan#s Skinny Mixes Sugar Free Coffee 14.99 14.99
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:
UNMC COLL OF NURSING KEARNEY DIV
2402 UNIVERSITY DR
KEARNEY NE 68849-4510
Delivery Date: 12/01/2025
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: Sarah J Leary
4800159959 / 11/19/2025 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: B0FTQ12R9R
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800159959 / 11/19/2025
Page 2 / 2
P.O. TOTAL 203.69 Purchasing Authority:
File details come from the government source that posted it. Updated .