4800176987.pdf
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- Attached to
- PO NE|4800176987
- Contract number
- 4800176987
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, a vendor based in Seattle, Washington. The order was placed on February 5, 2026, with the UNL Accounting Department serving as the billing entity. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net 30.
The purchase order covers two (2) EA (each) of Energizer CR2 Lithium Batteries (2 Pack) at a unit cost of $8.49 per pack, for a total contract value of $16.98. The material is designated for delivery to the Sports Psychology department at One Memorial Stadium in Lincoln, Nebraska, with a scheduled delivery date of February 11, 2026. The shipment is to be made F.O.B. destination with freight prepaid, and delivery is to be directed to Breanne R Hall as the unloading point. The university's tax-exempt number (#05-8905401) is referenced for the transaction.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Energizer CR2 Lithium Batteries (2 Pack) 8.49 16.98
Your material number: B00004TDSA
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:
SPORTS PSYCHOLOGY
ONE MEMORIAL STADIUM
LINCOLN NE 68588-0135
Delivery Date: 02/11/2026
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: Breanne R Hall
4800176987 / 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 16.98
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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