4800164519.pdf
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- Attached to
- NE|4800164519
- Contract number
- 4800164519
- 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., based in Seattle, Washington. The purchase order is for the UNL Haskell Agricultural Laboratory in Concord, Nebraska, and involves a state procurement process with a tax-exempt status.
The purchase order details the acquisition of 8 units of LiTime 12V 50Ah LiFePO4 Lithium Trolling batteries, with a unit cost of $159.88 and a total contract value of $1,279.04. The delivery is scheduled for 12/23/2025, with the unloading point designated as Agnes Kurtzhal's location. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The order references the ARIBA_P2P procurement system and includes a specific material number (B0D9461S5K) for tracking purposes.
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Text version
Your ref.:ARIBA_P2P
001 8 EA LiTime 12V 50Ah LiFePO4 Lithium Trolling 159.88 1,279.04
Your material number: B0D9461S5K
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 HASKELL AG LAB
57905 866 RD
CONCORD NE 68728-2828
Delivery Date: 12/23/2025
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: Agnes Kurtzhals
4800164519 / 12/10/2025 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 1,279.04
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.
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