4800170562.pdf
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- Attached to
- PO NE|4800170562
- Contract number
- 4800170562
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Omaha (UNO) to Amazon Capital Services Inc, located in Seattle, WA. The purchase order is for the University of Nebraska system, with a tax-exempt status, and will be processed through the UNO Accounting Services department. The vendor number for Amazon Capital Services is 234098, and the document is dated 01/14/2026 with a purchase order number of 4800170562.
The purchase order is for 1 unit of Starbucks K-Cup Coffee Pods, Medium Roast, with a material number of B009GDBNF8. The total cost is $59.97, with a unit cost of $59.97. The delivery is scheduled for 01/21/2026 to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE 68182. The terms of sale are Net 30, with F.O.B. destination, and the purchase is governed by the Standard Terms of Purchase found on the University of Nebraska's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Starbucks K-Cup Coffee Pods, Medium Roas 59.97 59.97
Your material number: B009GDBNF8
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:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 01/21/2026
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: Karynn Whitchard
4800170562 / 01/14/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 59.97
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 .