4800172415.pdf
PDF 45 KB Posted
- Attached to
- PO NE|4800172415
- Contract number
- 4800172415
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Amazon Capital Services Inc., dated January 21, 2026, with delivery scheduled for January 27, 2026. The order is placed on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase at the University of Nebraska's website unless otherwise specified. The purchasing authority is identified as the Board of Regents of the University of Nebraska (BOR of UN).
The purchase order contains 22 line items totaling $853.24, comprising primarily break room and office supplies including coffee pods (Starbucks and Keurig varieties), hot chocolate, tea, snack crackers, granola bars, coffee creamers, coffee service equipment and organizers, fruit baskets, and a record player stand. Items are individually priced ranging from $8.71 to $189.99 per unit, with quantities varying from one to three units per line item. The order is placed F.O.B. destination with freight prepaid and will be delivered to UNO Shipping & Receiving at 6203 University Drive North, Omaha, Nebraska 68182. Payment terms are Net 30, and the University is tax-exempt under exemption number 05-8905401. The vendor is required to acknowledge acceptance within 10 days and include the purchase order number on all invoices and related documentation.
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 Café Escapes Chai Latte Keurig Single-Se 15.49 15.49
Your material number: B004QDA8WC 002 1 EA Starbucks K-Cup Coffee Pods, Dark Roast 59.97 59.97
Your material number: B006H7YDU8 003 1 EA Starbucks K-Cup Coffee Pods, Medium Roas 59.97 59.97
Your material number: B009GDBNF8 004 1 EA Keurig K-Classic Single Serve K-Cup Pod 101.90 101.90
Your material number: B018UQ5AMS 005 1 EA Cheez-It Cheese Crackers, Baked Snack Cr 16.88 16.88
Your material number: B07TN3C2HD 006 1 EA GUSTO [500 Count - 4.5 x 4.5 Folded] Whi 11.86 11.86
Your material number: B07V9WKKCH 007 1 EA Party Essentials Bamboo 5.5" Coffee Stir 11.66 11.66
Your material number: B0855BJD65 008 1 EA Swiss Miss Milk Chocolate Hot Cocoa, Sin 19.99 19.99
Your material number: B08BXRXVJN 009 1 EA Black Forest, Stretch Island, Fruit Stri 19.21 19.21
Your material number: B08JG2W24S 010 1 EA Starbucks K-Cup Coffee Pods, Medium Roas 27.71 27.71
Your material number: B0944C2YLX 011 1 EA Starbucks K-Cup Coffee Pods, Starbucks B 27.71 27.71
Your material number: B0944SV7P1 012 1 EA SICHEER K Cup Organization Storage Drawe 34.99 34.99
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:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 01/27/2026
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: CPACS 206 - AWastell
4800172415 / 01/21/2026 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 / 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: B09J3X9TTS 013 3 EA KIND Chewy Granola Bars, Variety Pack, C 8.71 26.13
Your material number: B0BCHCDG54 014 2 EA SOUTHERN BASICS Premium Coffee Creamers 19.99 39.98
Your material number: B0CNQCFL1P 015 2 EA Nabisco Cracker Variety Pack, RITZ Toast 26.38 52.76
Your material number: B0CS1SSL76 016 2 EA Dealusy 100 Pack 12 oz Disposable Coffee 21.98 43.96
Your material number: B0CYH2TCKZ 017 1 EA LWSFF Metal Coffee Station Organizer for 18.99 18.99
Your material number: B0D6VSNJDW 018 1 EA Sevenblue 2 Tier Large Fruit Basket for 17.99 17.99
Your material number: B0DBQKKMHM 019 1 EA LUVIOHOME Large Round Record Player Stan 189.99 189.99
Your material number: B0DLBG9VXD 020 2 EA SkinnyPop Family Favorites Variety Pack, 9.97 19.94
Your material number: B0DLHKBGTY 021 2 EA SkinnyPop Sweet & Salty Variety Pack, Sk 10.59 21.18
Your material number: B0DLJJPHFW 022 1 EA Twinings Tea Bag Sampler Assortment, Var 14.98 14.98
Your material number: B0DYK97R27
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800172415 / 01/21/2026
Page 2 / 2
P.O. TOTAL 853.24 Purchasing Authority:
File details come from the government source that posted it. Updated .