4800178871.pdf
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- Attached to
- PO NE|4800178871
- Contract number
- 4800178871
- 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., a vendor located in Seattle, Washington. The order is dated February 12, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska system unless superseded by a separate agreement between the vendor and the Board of Regents.
The purchase order is for two cases (EA) of SKITTLES Original Fun Size Chewy Candy B at a unit cost of $23.50 per case, for a total contract value of $47.00. The goods are to be delivered to the UNK Social Work department at Copeland Hall, 2507 11th Avenue, Kearney, Nebraska, by February 17, 2026, on an F.O.B. destination basis with freight prepaid. Payment terms are Net 30, and the University's tax-exempt status (No. 05-8905401) is applicable. The material reference number is B094DXF99M, and the vendor number is 234098.
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Text version
Your ref.:ARIBA_P2P
001 2 EA SKITTLES Original Fun Size Chewy Candy B 23.50 47.00
Your material number: B094DXF99M
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 - SOCIAL WORK
COPH
2507 11TH AVE, COPH
KEARNEY NE 68849
Delivery Date: 02/17/2026
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: Copeland 203
4800178871 / 02/12/2026 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 47.00
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 .