4800181557.pdf
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- Attached to
- PO NE|4800181557
- Contract number
- 4800181557
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Purchasing Department to Amazon Capital Services Inc. The order was placed on February 24, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. UNL is a state educational institution located in Lincoln, Nebraska, procuring goods through this single-order transaction with the vendor.
The purchase order is for one unit of Energizer AA Batteries Alkaline Power, 3-pack at a unit cost of $13.95, resulting in a total order value of $13.95. The goods are to be delivered to the UNL Splinter Laboratories facility located at 2000 N 35 Street, Lincoln, Nebraska, with a scheduled delivery date of March 3, 2026. Payment terms are Net 30, and all shipments are to be made F.O.B. destination with freight prepaid. The University's tax-exempt status number is provided for the transaction, and the purchase order number must appear on all packages, invoices, and related documentation to ensure prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Energizer AA Batteries Alkaline Power, 3 13.95 13.95
Your material number: B09RTVD1GF
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 SPLINTER LABORATORIES
2000 N 35 ST
LINCOLN NE 68583-0832
Delivery Date: 03/03/2026
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: Justin W Geyer
4800181557 / 02/24/2026 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 13.95
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 .