4800160007.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800160007
- Contract number
- 4800160007
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska at Kearney, located in Kearney, Nebraska, to Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is for the University's Thompson Scholars Learning Community, with a tax-exempt status and a tracking number of O4800160007, dated 11/19/2025.
The purchase order includes nine line items consisting of various snack and office supplies, such as Sunbelt Bakery Oats & Honey Granola, Nabisco Classic Mix Variety Pack, Frito-Lay snack mixes, Ruffles Potato Chips, Chomps Snack Sticks, Life Savers breath mints, Fellowes Air Purifier replacement filters, and SATINIOR Winter Gloves. The total purchase amount is $274.44, with a delivery date of 12/16/2025 to the specified university address. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid. The unloading point is designated as Lori Lybarger, and 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 1 EA Sunbelt Bakery Oats & Honey Chewy Granol 4.99 4.99
Your material number: B00FEZTJ7G 002 2 EA Nabisco Classic Mix Variety Pack, OREO M 8.45 16.90
Your material number: B01BXU1RV6 003 1 EA Frito-Lay Baked & Popped Mix Variety Pac 15.67 15.67
Your material number: B073S4TP58 004 1 EA Ruffles Original Potato Chips, 1 Ounce ( 15.18 15.18
Your material number: B074N8ZYLX 005 2 EA Frito-Lay Variety Packs, Party Mix, Sing 17.48 34.96
Your material number: B076H2J9TZ 006 1 EA Chomps Snack Size Grass-Fed Original Bee 31.07 31.07
Your material number: B07MTQ39GC 007 1 EA LIFE SAVERS Wint-O-Green Flavor Breath M 4.72 4.72
Your material number: B09VRJFML3 008 3 EA 3 Pack Replacement Filter for Fellowes A 34.99 104.97
Your material number: B0BZD92V6J 009 2 EA SATINIOR Magic Winter Gloves Unisex Glov 22.99 45.98
Your material number: B0CDXKS366
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: 12/16/2025
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
4800160007 / 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 / 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 274.44
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.
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