4800179135.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800179136
- Contract number
- 4800179136
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), College of Engineering, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order is dated February 12, 2026, with a requested delivery date of February 26, 2026, to the College of Engineering at 1700 Vine Street, Lincoln, Nebraska. The transaction is governed by the University of Nebraska's Standard Terms of Purchase and is tax-exempt under Nebraska State Treasury warrant provisions.
The purchase order encompasses two line items totaling $29.53: one unit of Duracell Coppertop AA Batteries (material number B0035LCFNQ) at $20.50, and one unit of an Amazon Basics Desktop Stapler with 1000 staples (material number B079ZV816K) at $9.03. Payment terms are Net 30, with freight prepaid and delivered F.O.B. destination. The vendor is instructed to acknowledge acceptance within 10 days of the order date and ensure the purchase order number appears on all packages, invoices, and related documents accompanying the shipment. The unloading point is designated as KH A405, with Ranelle Korth/Br as the receiving contact.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Duracell Coppertop AA Batteries with Pow 20.50 20.50
Your material number: B0035LCFNQ 002 1 EA Amazon Basics Desktop Stapler with 1000 9.03 9.03
Your material number: B079ZV816K
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 COLLEGE OF ENGINEERING
1700 VINE ST
LINCOLN NE 68588-0684
Delivery Date: 02/26/2026
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: KH A405, Ranelle Korth/Br
4800179135 / 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 29.53
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 .