4800153991.pdf
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- Attached to
- PO NE|4800153991
- Contract number
- 4800153991
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., located in Seattle, WA. The purchase order is for UNL Landscape Services, with a delivery address in Lincoln, NE, and is identified by the P.O. number 4800153991, dated 10/28/2025. The university is tax exempt under number 05-8905401 and the transaction will be processed through the university's Accounting Department.
The purchase order includes three line items: 1 EA of 5Pcs NNTN4497 batteries at $125.92, 5 EA of KNB-57L 7.4V 2000mAh Li-Ion replacement batteries at $127.35, and 1 EA of a 10-Pack KRA-23 UHF 400-470MHz stubby antenna at $23.74. The total purchase order amount is $277.01, with payment terms of Net 30. The goods are to be delivered to UNL Landscape Services by 11/07/2025, with the unloading point specified as David J Schneider. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, and all shipments are to be made F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 5Pcs NNTN4497 NNTN4497DR NNTN4497CR 7.4V 125.92 125.92
Your material number: B0B142MH2B 002 5 EA Replace KNB-57L 7.4V 2000mAh Li-Ion Repl 25.47 127.35
Your material number: B0B2QX3G3W 003 1 EA (10-Pack) KRA-23 UHF 400-470MHz Stubby A 23.74 23.74
Your material number: B0CCTXQZ6S
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 LANDSCAPE SERVICES
1309 N 17TH ST
LINCOLN NE 68588-0609
Delivery Date: 11/07/2025
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: David J Schneider
4800153991 / 10/28/2025 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 277.01
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 .