4800178985.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800178987
- Contract number
- 4800178987
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800178985) issued by the University of Nebraska-Lincoln, a state institution, to Amazon Capital Services Inc., a private vendor. The order was placed on February 12, 2026, with delivery required by February 19, 2026. The delivery destination is the UNL Physics & Astronomy Department located at 855 N 16th Street, Lincoln, Nebraska. The University's billing address is the Accounting Department in Lincoln, and the department buyer contact is listed with phone number 402-472-2126.
The purchase order is for eight (8) units of Xzrucst Compatible Replacement 9V DC 100 batteries at a unit cost of $10.47, resulting in a total contract value of $83.76. Payment terms are Net 30 with F.O.B. destination freight prepaid. The University, which holds tax-exempt status (#05-8905401), will remit payment via Nebraska State Treasury warrant. The order is governed by the Standard Terms of Purchase at the University of Nebraska website unless superseded by a separate agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 8 EA Xzrucst Compatible Replacement 9V DC 100 10.47 83.76
Your material number: B0C7G3VGNG
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 PHYSICS & ASTRONOMY
ROOM 238
855 N 16TH ST
LINCOLN NE 68588-0229
Delivery Date: 02/19/2026
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: 208 Jorgensen-Joshua Beck
4800178985 / 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 83.76
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 .