4800179027.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800179028
- Contract number
- 4800179028
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order is dated February 12, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska system unless superseded by a separate agreement between the vendor and the Board of Regents.
The order comprises four line items of office and laboratory supplies totaling $48.88: Energizer MAX AAA Batteries (12 Pack) at $8.81, EXPO Dry Erase Markers at $19.69, Duracell 2032 Lithium Batteries (2 Count) at $3.29, and Yuimion 32-piece Retractable Gel Pens at $17.09. Delivery is scheduled for February 16, 2026, F.O.B. destination with freight prepaid, to UNL Civil Engineering at Nebraska Hall in Lincoln, Nebraska. Payment terms are Net 30, and the University's tax-exempt status is noted. The vendor is instructed to include the purchase order number on all packages, invoices, and related documentation, and packing slips must accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Energizer MAX AAA Batteries (12 Pack), T 8.81 8.81
Your material number: B00008XPN0 002 1 EA EXPO Dry Erase Markers, Low Odor Ink, As 19.69 19.69
Your material number: B00OQQ05RW 003 1 EA Duracell 2032 Lithium Battery, 2 Count ( 3.29 3.29
Your material number: B07G7KRQQ5 004 1 EA Yuimion 32 Pcs Retractable Gel Pens Fine 17.09 17.09
Your material number: B0CG6JD5Q3
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 CIVIL ENGINEERING
W181 NEBRASKA HALL
844 N 16TH ST
LINCOLN NE 68588-0531
Delivery Date: 02/16/2026
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: SEC C190, Tina Harris
4800179027 / 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 48.88
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 .