4800158188.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800158188
- Contract number
- 4800158188
- 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 for the University of Nebraska-Lincoln ETV Network, with a billing address in Lincoln, Nebraska. The document bears the PO number 4800158188, dated 11/12/2025, and includes specific delivery instructions to the UNL Nebraska ETV Network located at 1800 N 33rd St, Lincoln, NE.
The purchase order details the procurement of two battery products: 1 EA Duracell 2032 Lithium Battery (8 Count) at $8.43, and 2 EA Duracell Coppertop AA Alkaline Batteries at $18.23 each, totaling $44.89. The delivery date is set for 11/19/2025, with the unloading point specified as Heather Silver. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The order is governed by the University of Nebraska's Standard Terms of Purchase, and the university is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Duracell 2032 Lithium Battery, 8 Count ( 8.43 8.43
Your material number: B098BQHB2G 002 2 EA Duracell Coppertop AA Alkaline Batteries 18.23 36.46
Your material number: B0B1DF9NVJ
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 NEBRASKA ETV NETWORK
1800 N 33RD ST
LINCOLN NE 68583-0747
Delivery Date: 11/19/2025
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: Heather Silver
4800158188 / 11/12/2025 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 44.89
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 .