4800138602.pdf
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- Attached to
- NE|4800138602
- Contract number
- 4800138602
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically the Animal Science department, to Amazon Capital Services Inc. located in Seattle, Washington. The purchase order is identified by the number 4800138602, dated 08/28/2025, with a planned delivery date of 09/03/2025 to the UNL Animal Science Complex in Lincoln, Nebraska.
The purchase order comprises two line items: 1 Energizer 100AA Ultimate Lithium Long La battery at $183.26, and 1 Cable Matters [Ultra High Speed HDMI Certified] cable at $18.95, totaling $202.21. The order is tax-exempt under number 05-8905401, with Net 30 payment terms and F.O.B. destination shipping. The unloading point is specified as Yijie Xiong at C217 ANSC, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase, with the expectation that the vendor will acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Energizer 100AA Ultimate Lithium Long La 183.26 183.26
Your material number: B01I5TZ1WO 002 1 EA Cable Matters [Ultra High Speed HDMI Cer 18.95 18.95
Your material number: B081NTWGYN
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:
UNL ANIMAL SCIENCE
D178 ANIMAL SCIENCE COMPLEX
3940 FAIR ST
LINCOLN NE 68583-0908
Delivery Date: 09/03/2025
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: Yijie Xiong, C217 ANSC
4800138602 / 08/28/2025 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 202.21
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 .