4800142063.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800142063
- Contract number
- 4800142063
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Amazon Capital Services Inc., headquartered in Seattle, Washington. The purchase order is identified by the number 4800142063 and dated 09/11/2025, with a delivery date of 09/16/2025 to the UNL Chemistry department.
The purchase order covers three types of Duracell Coppertop batteries: 3 units of 8-count C Batteries at $15.35 per unit, 3 units of 5-count AA + AAA Batteries at $47.62 per unit, and 3 units of 6-count 9V Batteries at $18.48 per unit. The total purchase order amount is $244.35, with payment terms of Net 30. The delivery is to be made F.O.B. destination, freight prepaid, to 403 Hamilton Hall at the University of Nebraska-Lincoln. The university is tax-exempt under number 05-8905401, and the purchase is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Duracell Coppertop C Batteries, 8 Count 15.35 46.05
Your material number: B000FD6RTA 002 3 EA Duracell Coppertop AA + AAA Batteries, 5 47.62 142.86
Your material number: B0B2KWJ252 003 3 EA Duracell Coppertop 9V Battery, 6 Count ( 18.48 55.44
Your material number: B0B72DBKVF
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 CHEMISTRY
639 N 12TH ST
LINCOLN NE 68588-0304
Delivery Date: 09/16/2025
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: 403 Hamilton Hall, Ariann
4800142063 / 09/11/2025 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 244.35
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 .