4800168798.pdf
PDF 40 KB Posted
- Attached to
- PO NE|4800168798
- Contract number
- 4800168798
- 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. of Seattle, Washington. The purchase order (number 4800168798) is dated January 7, 2026, and is specifically for the Thompson Scholars Learning Community at the university.
The purchase order includes 13 line items of various snack and office supplies, such as Sunbelt Bakery granola bars, Kleenex tissues, Hammermill printer paper, Nabisco snack packs, Chomps snack sticks, PopCorners corn snacks, Little Debbie cookies, and Life Savers breath mints. The total purchase amount is $283.28, with individual item costs ranging from $4.37 to $36.50. The order is set for delivery on January 30, 2026, to the UNK - Thompson Scholars Learning Community at 1203 W 26th St in Kearney, NE. The purchase terms are Net 30, and the order 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 1 EA Sunbelt Bakery Chewy Chocolate Chip Gran 4.37 4.37
Your material number: B00FF7VCFA 003 1 EA Kleenex® 3-Ply Pocket Packs Facial Tissu 12.04 12.04
Your material number: B00G3LP5PK 004 1 EA Mott's Fruit Flavored Snacks, Assorted F 7.91 7.91
Your material number: B00KRFL5SO 005 1 EA Hammermill Printer Paper, 20 lb Copy Pap 36.50 36.50
Your material number: B00U03708C 006 2 EA Nabisco Classic Mix Variety Pack, OREO M 9.34 18.68
Your material number: B01BXU1RV6 007 3 EA Chomps Snack Size Grass-Fed Original Bee 31.34 94.02
Your material number: B07MTQ39GC 008 1 EA Amazon Basics Blank Index Cards, 1000 Co 5.88 5.88
Your material number: B07X5CSNVH 009 1 EA PopCorners Popped Corn Snacks, Kettle Co 19.69 19.69
Your material number: B08D7GVQ2D 010 1 EA PopCorners Popped Corn Snacks, White Che 19.79 19.79
Your material number: B08D7JXG87 011 1 EA Little Debbie Star Crunch Cosmic Cookies 29.17 29.17
Your material number: B09TTZJ74D 012 1 EA Little Debbie Oatmeal Creme Pies, 96 Ind 25.52 25.52
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: 01/30/2026
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
4800168798 / 01/07/2026 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: B09TTZNX3Z 013 1 EA LIFE SAVERS Wint-O-Green Flavor Breath M 4.72 4.72
Your material number: B09VRJFML3
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800168798 / 01/07/2026
Page 2 / 2
P.O. TOTAL 283.28 Purchasing Authority:
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