4800180548.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800180548
- Contract number
- 4800180548
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, dated February 18, 2026. The order is for delivery to UNL Landscape Services in Lincoln, Nebraska, with an unloading point contact of Susan Budler. The vendor is located in Seattle, Washington. The purchase order references the ARIBA_P2P system and is governed by the Standard Terms of Purchase at the University of Nebraska, unless superseded by a separate agreement between the vendor and the Board of Regents.
The purchase order encompasses five line items totaling $66.32: ProCell 12 Alkaline Batteries, 9V (12-pack) at $22.95; Westcott 8# Titanium Bonded Scissors at $7.07; PC2400 Procell AAA Batteries, 24-count at $12.99; Duracell Procell AA 24-pack at $12.99; and a Swingline Standard Stapler with 20-sheet capacity at $10.32. The terms of sale are Net 30 with F.O.B. destination freight prepaid. The delivery date is scheduled for February 25, 2026. The University's tax-exempt status number is 05-8905401, and payment will be directed to the UNL Accounting Department at the specified Lincoln address.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA ProCell 12 Alkaline Batteries, 9V, 12/Bo 22.95 22.95
Your material number: B00009V2QZ 002 1 EA Westcott 8# Titanium Bonded Scissors wit 7.07 7.07
Your material number: B000P0LNRE 003 1 EA PC2400 Procell AAA, 24 Count (Pack of 1) 12.99 12.99
Your material number: B0013DQY4O 004 1 EA Duracell Procell AA 24 Pack (Pack of 2) 12.99 12.99
Your material number: B00YCW3ZK4 005 1 EA Swingline Standard Stapler, 20 Sheet Cap 10.32 10.32
Your material number: B074ZSM7Y1
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 LANDSCAPE SERVICES
1309 N 17TH ST
LINCOLN NE 68588-0609
Delivery Date: 02/25/2026
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: Susan Budler
4800180548 / 02/18/2026 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 66.32
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 .