4800179012.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800179013
- Contract number
- 4800179013
- Issued by
- Nebraska
About this file
Purchase Order Summary
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, and is governed by the University of Nebraska's Standard Terms of Purchase. The purchasing authority is designated as "On behalf of the BOR of UN," indicating approval by the Board of Regents of the University of Nebraska. The order is tax-exempt under Nebraska Tax Exempt #05-8905401.
The purchase order is for one unit of a 52Wh JHT2H Laptop Battery (material number B097QQVVQB) at a unit cost of $36.09, with a total order value of $36.09. The item is to be delivered to the UNL Food Science & Technology Department located at 1901 N 21 Street, Lincoln, Nebraska 68588-6205, with a scheduled delivery date of February 18, 2026. Shipping terms are F.O.B. Destination with freight prepaid, and payment is due within 30 days of invoice. The unloading point contact is Dylan M Brehm, and all invoices and related documents must reference the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 52Wh JHT2H Laptop Battery Compatible wit 36.09 36.09
Your material number: B097QQVVQB
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 FOOD SCIENCE & TECHNOLOGY
1901 N 21 ST
LINCOLN NE 68588-6205
Delivery Date: 02/18/2026
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: 186514 Dylan M Brehm
4800179012 / 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 36.09
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 .