4800190933.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800190933
- Contract number
- 4800190933
- 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 based in Seattle, Washington. The order was placed on March 31, 2026, with a delivery deadline of April 8, 2026, to the UNL Nebraska Innovation Studio located in Lincoln, Nebraska. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.
The purchase order encompasses three line items totaling $65.21: one unit of LiCB 40 Pack LR44 AG13 357 303 SR44 batteries at $6.84; two units of Fasmov 16 Pack 17 oz plastic jars at $25.19 per unit ($50.38 total); and one unit of 10-piece marker tips for Remarkable pens at $7.99. Payment terms are Net 30, with F.O.B. destination freight prepaid. The order is governed by the Standard Terms of Purchase at the University of Nebraska website unless an alternative agreement between the vendor and the Board of Regents applies. The UNL tax-exempt number is 05-8905401, and the purchase order number must appear on all packages, invoices, and related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA LiCB 40 Pack LR44 AG13 357 303 SR44 Batt 6.84 6.84
Your material number: B0783BPV8M 002 2 EA Fasmov 16 Pack 17 oz Plastic Jars with S 25.19 50.38
Your material number: B07HQKL1PT 003 1 EA 10PCS Marker Tips for Remarkable Pen Tip 7.99 7.99
Your material number: B0F1MM96FQ
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 INNOVATION STUDIO
2021 TRANSFORMATION DR # 1500
LINCOLN NE 68508
Delivery Date: 04/08/2026
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: William Johnston
4800190933 / 03/31/2026 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 65.21
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 .