4800227211.pdf
PDF 25 KB Posted
- Attached to
- NE|4800227211
- Contract number
- 4800227211
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK) to EN R G Foods LLC, doing business as Honey Stinger, located in Salt Lake City, Utah. The order was placed on behalf of the Board of Regents of the University of Nebraska and is subject to the Standard Terms of Purchase outlined on the University of Nebraska website. The transaction involves Vendor 207193 and is referenced as ARIBA_P2P with a PO number of 4800227211.
The purchase order specifies six line items totaling $670.08, consisting of organic waffle products and energy chews in various flavors. Line items 001 and 002 each contain four boxes of organic waffles (Vanilla and Cookies and Cream) at $11.76 per unit, totaling $47.04 each. Line items 003 through 006 contain one case each of Energy Chews in four flavors (Fruit Smoothie, Cherry Blossom, Pink Lemonade, and Citrus Splash) at $144.00 per case. Delivery is scheduled for August 20, 2026, to the UNK campus at 905 West 25th Street in Kearney, Nebraska, with freight prepaid F.O.B. destination. Payment terms are net upon receipt of goods and invoice. The vendor must acknowledge acceptance within 10 days of the order date, and all packing slips must accompany shipments with the PO number clearly marked.
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Text version
Your ref.:ARIBA_P2P
001 4 BOX Organic Waffle Vanilla 11.76 47.04
Your material number: 74112 002 4 BOX Organic Waffle Cookies and Cream 11.76 47.04
Your material number: 76112 003 1 CS Energy Chews Fruit Smoothie 144.00 144.00
Your material number: 72019 004 1 CS Energy Chews Cherry Blossom 144.00 144.00
Your material number: 72119 005 1 CS Energy Chews Pink Lemonade 144.00 144.00
Your material number: 72512 006 1 CS Energy Chews Citrus Splash 144.00 144.00
Your material number: 72419
Vendor: 207193
EN R G FOODS LLC
HONEY STINGER
PO BOX 30106
SALT LAKE CITY UT 84130-0106
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UN Kearney Univ of NE at Kearney 905 West 25th Street Kearney NE 68849
Delivery Date: 08/20/2026
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: HSC- Kinzee Rodehorst
4800227211 / 08/20/2026 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
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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 670.08
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.
File details come from the government source that posted it. Updated .