4800180174.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800180174
- Contract number
- 4800180174
- 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 is placed on behalf of the Board of Regents of the University of Nebraska and is being delivered to the UNL Nebraska ETV Network facility in Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless an alternative agreement exists between the vendor and the Board of Regents.
The purchase order covers four line items of supplies with a total contract value of $62.02, all on Net 30 payment terms with F.O.B. Destination freight prepaid. The items include: one Energizer EN93 Industrial C 12 Alkaline batteries ($17.45), one Duracell Coppertop AA Batteries ($16.43), one Clorox Disinfecting Cleaning Wipes ($16.62), and one Formula 409 Multi-Surface Cleaner spray ($11.52). The delivery date is February 24, 2026, and the purchase order requires vendor acknowledgment within 10 days of the order date. Payment will be made to the UNL Accounting Department, and the department buyer contact is available at 402-472-2126. The university's tax-exempt number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Energizer EN93 Industrial C 12 Alkaline 17.45 17.45
Your material number: B0031Y2B4A 002 1 EA Duracell Coppertop AA Batteries with Pow 16.43 16.43
Your material number: B0035LCFNQ 003 1 EA Clorox Disinfecting Cleaning Wipes Varie 16.62 16.62
Your material number: B0CYDBCSR7 004 1 EA Formula 409 Multi-Surface Cleaner, Spray 11.52 11.52
Your material number: B0FL9MFX65
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 NEBRASKA ETV NETWORK
1800 N 33RD ST
LINCOLN NE 68583-0747
Delivery Date: 02/24/2026
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: Heather Silver
4800180174 / 02/17/2026 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
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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 62.02
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 .