4800184093.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800184093
- Contract number
- 4800184093
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on March 4, 2026, with a delivery date of March 13, 2026, to the UNL Woods Arts Building in Lincoln, Nebraska. The purchasing authority is the Board of Regents of the University of Nebraska. The transaction is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless a separate agreement between the vendor and the Board of Regents is in effect.
The purchase order covers three line items totaling $114.37: one unit of Amazon Basics AAA Alkaline High-Performance batteries at $10.25, one unit of Brady Authentic Aggressive label maker tape at $66.20, and four units of Universal TV Remote Controls compatible with various models at $9.48 each ($37.92 total). Payment terms are Net 30, with F.O.B. Destination and freight prepaid by the vendor. The goods are to be delivered to Room 10 of the Woods Art Building, with invoices and packing slips required to accompany the shipment. The university's tax-exempt number is 05-8905401, and billing is directed to the UNL Accounting Department.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics AAA Alkaline High-Performa 10.25 10.25
Your material number: B00LH3DMUO 002 1 EA Brady Authentic (M4-47-422) Aggressive A 66.20 66.20
Your material number: B0CFM7W9V1 003 4 EA Universal-TV-Remote-Control Compatible w 9.48 37.92
Your material number: B0D6GFNFJY
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 WOODS ARTS BUILDING
1140 R ST
LINCOLN NE 68588-0034
Delivery Date: 03/13/2026
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: Woods Art Building, Rm 10
4800184093 / 03/04/2026 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 114.37
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 .