4800208962.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800208962
- Contract number
- 4800208962
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The document is dated June 9, 2026, with a delivery date of June 16, 2026, and includes delivery instructions to the UNO campus at 6001 Dodge Street in Omaha, Nebraska.
The purchase order covers five line items totaling $127.35, consisting of coffee and coffee-related supplies for institutional use. The items include one unit of Dixie To Go Paper Coffee Cups With Lids ($24.49), two units of Dunkin' Original Blend Medium Roast Ground Coffee ($40.08), one unit of Nestle Coffee mate Creamer Singles Variety ($26.77), one unit of Dunkin' French Vanilla Flavored Ground Coffee ($15.44), and one unit of Dunkin' Hazelnut Flavored Ground Coffee ($20.57). Payment terms are Net 30, with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance of the order within ten days, and all shipments must include packing slips and the purchase order number for prompt payment processing.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Dixie To Go Paper Coffee Cups With Lids, 24.49 24.49
Your material number: B008R6LOBS 002 2 EA Dunkin# Original Blend Medium Roast Grou 20.04 40.08
Your material number: B07C1YFV6D 003 1 EA Nestle Coffee mate Creamer Singles Varie 26.77 26.77
Your material number: B07JHGD411 004 1 EA Dunkin' French Vanilla Flavored Ground C 15.44 15.44
Your material number: B0BYBHBD8G 005 1 EA Dunkin' Hazelnut Flavored Ground Coffee, 20.57 20.57
Your material number: B0BYBQNPG4
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:
UN Omaha Univ of NE at Omaha 6001 Dodge Omaha NE 68182
Delivery Date: 06/16/2026
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: Paola Flores - RH 101
4800208962 / 06/09/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 127.35
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 .