4800154668.pdf
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- Attached to
- PO NE|4800154668
- Contract number
- 4800154668
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, located in Seattle, WA. The purchase order is dated 10/30/2025, with a delivery date of 11/07/2025, and is for the UNL Athletic Facilities at One Memorial Stadium in Lincoln, NE. The document bears a tax-exempt number 05-8905401 and includes standard purchasing terms and conditions.
The purchase order details six line items totaling $209.64, including a Sterilite 4-Pack Ultra Latching Box ($109.89), Lighting EVER LED Flashlights ($7.99), various Energizer battery packs (AA, AAA, and C batteries ranging from $15.00 to $22.49), and four BEYGORM Magnetic Dry Erase Marker Holders ($38.76). The terms of sale are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska, and the order is governed by the university's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sterilite 4-Pack Ultra Latching Box, Sto 109.89 109.89
Your material number: B001RCUNK2 002 1 EA Lighting EVER LED Flashlights High Lumen 7.99 7.99
Your material number: B005FEGYCO 003 1 EA Energizer AA Batteries Alkaline Power, 3 15.51 15.51
Your material number: B09RTVD1GF 004 1 EA Energizer Alkaline Power AAA Batteries, 15.00 15.00
Your material number: B09RTVN5GN 005 1 EA Energizer Alkaline Power C Batteries (12 22.49 22.49
Your material number: B09RTVZGXV 006 4 EA BEYGORM Magnetic Dry Erase Marker Holder 9.69 38.76
Your material number: B0CHJNZWCR
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 ATHLETIC FACILITIES
ONE MEMORIAL STADIUM
800 STADIUM DR
LINCOLN NE 68588-0210
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: Jean L Tanelus, 800 Stadi
4800154668 / 10/30/2025 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 209.64
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 .