4800178929.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178929
- Contract number
- 4800178929
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state institution within the University of Nebraska system, to Amazon Capital Services Inc., a Seattle-based vendor. The order was placed on February 12, 2026, with delivery scheduled for February 16, 2026. The transaction is governed by the Standard Terms of Purchase for the University of Nebraska and the Board of Regents, with payment terms of Net 30. The purchase order is tax-exempt under UNK's tax exemption number 05-8905401.
The purchase order is for two (2) units of DaVinci Gourmet Caramel Sauce, 64 Fluid Ounce bottles, at a unit cost of $14.63 each, for a total contract value of $29.26. The goods are to be delivered to the UNK MBA Office at 1917 W 24th Street, Kearney, Nebraska 68849, with Carol Koch designated as the unloading point contact. Shipment is to be made F.O.B. destination with freight prepaid. The vendor is required to acknowledge acceptance of the order within ten days and ensure that all invoices, packages, and related documentation display the purchase order number to facilitate prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 2 EA DaVinci Gourmet Caramel Sauce, 64 Fluid 14.63 29.26
Your material number: B08HP9LJYW
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 - MBA OFFICE
WSTC
1917 W 24TH ST
KEARNEY NE 68849
Delivery Date: 02/16/2026
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: Carol Koch
4800178929 / 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 29.26
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 .