4800182535.pdf
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- Attached to
- PO NE|4800182535
- Contract number
- 4800182535
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, located in Seattle, Washington. The order was placed on February 26, 2026, with a delivery date of March 6, 2026. The purchasing authority is the Board of Regents of the University of Nebraska. Delivery is to the Love Library Dock at UNL's Lincoln campus, with Corrie J Svehla designated as the unloading point contact.
The purchase order covers six line items totaling $1,093.92, comprising batteries, two-way radio accessories, and gaffer tape. Specifically, the order includes: 2 units of ProCell 12 Alkaline Batteries (9V) at $22.44 per unit; 4 Kenwood Behind-Neck Two-Way Radio Headsets at $74.49 each; 1 unit of 2" Pro Gaff Gaffers Tape (55 yards) at $473.11; 5 KENWOOD KHS-31C C-Ring Walkie Talkie Ear pieces at $30.00 each; 1 PROCELL Intense AAA High-Performance Alkaline battery at $57.92; and 1 PROCELL Intense AA High-Performance Alkaline battery at $70.05. Payment terms are Net 30, with F.O.B. destination freight prepaid. The university's tax-exempt number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 2 EA ProCell 12 Alkaline Batteries, 9V, 12/Bo 22.44 44.88
Your material number: B00009V2QZ 002 4 EA Kenwood Behind-Neck Two-Way Radio Headse 74.49 297.96
Your material number: B000FMQG0G 003 1 EA 2" Pro Gaff Gaffers Tape 55 yards length 473.11 473.11
Your material number: B00DYB2TTC 004 5 EA KENWOOD KHS-31C C-Ring Walkie Talkie Ear 30.00 150.00
Your material number: B00II7YBMA 005 1 EA PROCELL Intense AAA High-Performance Alk 57.92 57.92
Your material number: B0BC9HSLQN 006 1 EA PROCELL Intense AA High-Performance Alka 70.05 70.05
Your material number: B0BC9JMLRC
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:
LOVE LIBRARY DOCK
ROOM 33
1300 R ST
LINCOLN NE 68588-4100
Delivery Date: 03/06/2026
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: Corrie J Svehla
4800182535 / 02/26/2026 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 1,093.92
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 .