4800176955.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800176955
- Contract number
- 4800176955
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state institution, to Amazon Capital Services Inc., the vendor. The order was placed on February 5, 2026, with a delivery date of February 13, 2026, and is directed to the UNK Health Science Programs department located in Kearney, Nebraska. The purchasing authority is designated as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska). Payment terms are Net 30, with F.O.B. Destination freight prepaid, and the order is tax-exempt under tax ID #05-8905401.
The purchase order encompasses six line items of consumable supplies and materials totaling $182.52. Items include two cases of Pure Life Purified Water Bottles (24-pack) at $9.98, one package of RACETOP White Paper Bags with Handles at $23.49, two packages of PopCorners Popped Corn Snacks at $34.36, two cases of Spindrift Lemonade variety packs at $43.98, two packages of That's it. Mini Fruit Bars at $62.72, and one package of Jkopsnr Blue Tissue Paper at $7.99. All items are identified with material numbers and Amazon SKUs. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Pure Life Purified Water Bottles, 24 Pac 4.99 9.98
Your material number: B00091S3K4 002 1 EA RACETOP White Paper Bags with Handles Bu 23.49 23.49
Your material number: B09DSCK7P9 003 2 EA PopCorners Popped Corn Snacks, Core 3 Fl 17.18 34.36
Your material number: B09M7SRT85 004 2 EA Spindrift Lemonade 3 Flavor Variety 20 P 21.99 43.98
Your material number: B09NYBTP1N 005 2 EA That's it. Mini Fruit Bars (Variety 35 P 31.36 62.72
Your material number: B0D1VWMVL7 006 1 EA Jkopsnr 100 Sheets Blue Tissue Paper 20x 7.99 7.99
Your material number: B0FXG3QMRL
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 - HEALTH SCIENCE PROGRAMS
BHS
2401 11TH AVE
KEARNEY NE 68849
Delivery Date: 02/13/2026
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: Julie A Calahan
4800176955 / 02/05/2026 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 / 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 182.52
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 .