4800176667.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800176667
- Contract number
- 4800176667
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on February 5, 2026, with a delivery date of February 10, 2026, and is addressed to the UNL Nutrition and Health Sciences department located in Lincoln, Nebraska. The purchasing authority is identified as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
The order comprises two line items totaling $10.83: one unit of Amazon Basics CR2032 Lithium Batteries (material number B0787K2XWZ) at $3.27 and one unit of JohnBee Empty Spray Bottles 16oz/2-pack (material number B08QM81BJV) at $7.56. Payment terms are Net 30, with F.O.B. destination freight prepaid shipping. The purchase order requires the vendor to acknowledge acceptance within 10 days and mandates that the PO number appear on all packages, invoices, and related documents. UNL maintains a tax-exempt status (Tax Exempt #05-8905401) and requires all shipments to be directed to 229 Filley Hall for unloading.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics CR2032 Lithium Batteries, 3.27 3.27
Your material number: B0787K2XWZ 002 1 EA JohnBee Empty Spray Bottles (16oz/2Pack) 7.56 7.56
Your material number: B08QM81BJV
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 NUTRITION AND HEALTH SCIENCES
235 FILLEY HALL
1625 ARBOR DR
LINCOLN NE 68583-0922
Delivery Date: 02/10/2026
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: 229 Filley Hall, 1625 Arb
4800176667 / 02/05/2026 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
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 10.83
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 .