THETROPIRES Powersonic PS1270F1 Replacement

The University of Nebraska-Lincoln, a state agency in Nebraska, issued Purchase Order 4800230347 to Amazon Capital Services Inc., a vendor located in Seattle, Washington, on September 1, 2026. The contract covers the procurement and delivery of one Powersonic PS1270F1 replacement battery unit (material number B004AL4R9A) with a total contract value of $23.70. The item is specified as a THETROPIRES Powersonic PS1270F1 replacement, indicating a replacement power component for existing equipment.

Performance of this purchase order spans from September 1, 2026 through September 10, 2026, with delivery scheduled for the latter date to the ANSC A115 Kurz unloading point at the University of Nebraska-Lincoln's General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska. Delivery is designated as Free on Board (F.O.B.) destination with freight prepaid by the vendor. Payment terms are established at Net 30 days, and the vendor was required to acknowledge acceptance of the purchase order within ten days of the order date. All invoices and related documentation must reference the purchase order number to facilitate prompt payment processing.