4800178537.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178537
- Contract number
- 4800178537
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Amazon Capital Services Inc., a private vendor. The order was placed on February 11, 2026, with delivery expected on February 25, 2026. The purchasing authority is the Board of Regents of the University of Nebraska. The delivery location is UNL Plant Pathology at 406 Plant Sciences Hall in Lincoln, Nebraska. The department buyer contact is Ryan S Wichtenda at 402-472-2126.
The purchase order covers two items: Amazon Basics AAA Alkaline Batteries (material number B07KX2N355) at $4.46 per unit and One in a Mill High Fiber Wheat Bran (material number B09C6G2544) at $7.41 per unit. The total order value is $11.87 with payment terms of Net 30. Shipments are F.O.B. destination with freight prepaid. The University is tax-exempt under exemption number 05-8905401, and all invoices must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics AAA Alkaline Batteries, Hi 4.46 4.46
Your material number: B07KX2N355 002 1 EA One in a Mill High Fiber Wheat Bran | Al 7.41 7.41
Your material number: B09C6G2544
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 PLANT PATHOLOGY
406 PLANT SCIENCES HALL
1875 N 38TH ST
LINCOLN NE 68583-0722
Delivery Date: 02/25/2026
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: 448 PLSH Ryan S Wichtenda
4800178537 / 02/11/2026 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 11.87
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 .