4800172066.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800172066
- Contract number
- 4800172066
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800172066) issued by the University of Nebraska-Lincoln (UNL), a state agency operating under the Board of Regents of the University of Nebraska. The order was placed with Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase is designated for delivery to the UNL Special Education/Communication Disorders department at the Barkley Memorial Center in Lincoln, Nebraska, with an unloading point contact of Heidi J Menard. The order was issued on January 20, 2026, with a scheduled delivery date of January 27, 2026.
The purchase order encompasses five line items totaling $55.40, consisting of office and laboratory supplies from Amazon Basics product lines. The items include AAA alkaline batteries ($10.25), 8-pack 9V alkaline batteries ($9.90), 48-pack AA alkaline batteries ($12.41), two units of CR2032 lithium batteries ($16.20 total), and a 6-pack of matte finish tape ($6.64). Payment terms are Net 30, with F.O.B. destination freight prepaid. The university's tax-exempt status number is 05-8905401, and invoices should be directed to the UNL Accounting Department at the specified billing address in Lincoln, Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics AAA Alkaline High-Performa 10.25 10.25
Your material number: B00LH3DMUO 002 1 EA Amazon Basics 8-Pack 9V Alkaline Batteri 9.90 9.90
Your material number: B00MH4QM1S 003 1 EA Amazon Basics 48-Pack AA Alkaline High-P 12.41 12.41
Your material number: B00MNV8E0C 004 2 EA Amazon Basics CR2032 Lithium Batteries, 8.10 16.20
Your material number: B07RXJ4S7Z 005 1 EA Amazon Basics Matte Finish Tape, 6 Pack, 6.64 6.64
Your material number: B08D4GXFJD
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 SPEC ED/COMM DISORDERS
124 BARKLEY MEMORIAL CTR
4075 EAST CAMPUS LOOP SOUTH
LINCOLN NE 68583-0732
Delivery Date: 01/27/2026
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: Heidi J Menard
4800172066 / 01/20/2026 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
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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 55.40
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 .