4800178767.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178767
- Contract number
- 4800178767
- 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 located in Seattle, Washington. The order was placed on February 12, 2026, with a delivery date of March 1, 2026, and is directed to the UNL CALMIT facility in Lincoln, Nebraska. The purchasing authority is identified as being on behalf of the Board of Regents of the University of Nebraska.
The purchase order encompasses three line items totaling $683.56: two units of Advanced 75% Alcohol Antiseptic Hand Sanitizer at $76.07 per unit ($152.14 total), eight units of BEVIGOR Lithium Batteries AA 24 Pack at $35.19 per unit ($281.52 total), and ten units of BEVIGOR AAA Lithium Batteries 24 Pack at $24.99 per unit ($249.90 total). Payment terms are Net 30, with F.O.B. delivery to the destination address. The university is tax-exempt under number 05-8905401, and all shipments must include packing slips and reference the purchase order number on invoices and related documents to ensure prompt payment.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4800178762.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 2 EA Advanced 75% Alcohol Antiseptic Hand San 76.07 152.14
Your material number: B08J8CBF42 002 8 EA BEVIGOR Lithium Batteries AA 24 Pack, Up 35.19 281.52
Your material number: B0DHTLB53Q 003 10 EA BEVIGOR AAA Lithium Batteries, 24Pack Li 24.99 249.90
Your material number: B0DJ86XZCY
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 CALMIT
314 HARDIN CENTER
3310 HOLDREGE
LINCOLN NE 68583-0973
Delivery Date: 03/01/2026
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: Bryan C Leavitt
4800178767 / 02/12/2026 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 683.56
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 .