4800193728.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800193728
- Contract number
- 4800193728
- 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 based in Seattle, Washington. The purchase order is dated April 9, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The order is to be delivered to the UNK MBA Office at the Welch School of Tourism and Communications (WSTC) in Kearney, Nebraska, with delivery scheduled for April 13, 2026.
The purchase order specifies three items totaling $44.71: one unit of Silk Shelf-Stable Almond Milk, Unsweetened at $11.18; one unit of Planet Oat Oatmilk Without Lactose at $15.54; and one unit of Freshware Compostable Clamshell Food Containers at $17.99. Payment terms are Net 30, with shipment on an F.O.B. Destination basis, freight prepaid. The University's tax-exempt status (#05-8905401) applies to this transaction. The vendor must acknowledge acceptance within 10 days of the order date, and all packing slips and invoices must include the purchase order number to ensure prompt payment to the UNK Accounts Payable department.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Silk Shelf-Stable Almond Milk, Unsweeten 11.18 11.18
Your material number: B016LBC8EC 002 1 EA Planet Oat Oatmilk Without Lactose or Da 15.54 15.54
Your material number: B08T3N6KG8 003 1 EA Freshware Compostable Clamshell Food Con 17.99 17.99
Your material number: B0CVTGVJSW
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: 04/13/2026
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: Carol Koch
4800193728 / 04/09/2026 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 44.71
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 .