4800180095.pdf
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- Attached to
- PO NE|4800180095
- Contract number
- 4800180095
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Starbucks Coffee Company (Vendor 141327) for the procurement of equipment. The order is dated February 17, 2026, with a delivery date of March 3, 2026, and is to be delivered to the UNL Nebr East Union location at 253 East Union, 1705 Arbor Drive, Lincoln, Nebraska 68583-0923.
The purchase order is for one Ice-O-Matic ice machine model CIM0530HA 115V (Material Number 18837), with a unit cost of $2,894.25 and a total purchase order value of $2,894.25. The terms of sale are Net/Receipt of Goods/Invoice with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips. Payment will be made by Nebraska State Treasury warrant. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska, and the transaction is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Ice-O-Matic ICE MACHINE CIM0530HA 115V 2,894.25 2,894.25
Your material number: 18837
Vendor: 141327
STARBUCKS COFFEE CO
STARBUCKS CORP
PO BOX 74008016
CHICAGO IL 60674-8016
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL NEBR EAST UNION
253 EAST UNION
1705 ARBOR DR
LINCOLN NE 68583-0923
Delivery Date: 03/03/2026
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: Dale R Kruse
4800180095 / 02/17/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
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 2,894.25
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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.
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