4800191245.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800191245
- Contract number
- 4800191245
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), acting on behalf of the Board of Regents of the University of Nebraska, to Amazon Capital Services Inc. for delivery to the UNL Nebraska ETV Network located in Lincoln, Nebraska. The order was placed by the UNL Purchasing Department on March 31, 2026, with a requested delivery date of April 7, 2026. Amazon Capital Services Inc., the vendor, is located in Seattle, Washington.
The purchase order covers four office and electronics supply items totaling $64.72: one PILOT G2 Premium Refillable and Retractable pen ($14.63), one package of Duracell Coppertop AAA Batteries ($16.79), one Pentel Energel 0.7 mm RTX Retractable pen ($24.87), and one Duracell 2032 Lithium Battery 8-count package ($8.43). All items are priced on a per-unit basis. Payment terms are Net 30, with freight prepaid and delivery F.O.B. destination. The order is governed by the University of Nebraska's Standard Terms of Purchase and is tax-exempt under Nebraska Tax Exempt #05-8905401. The vendor is instructed to acknowledge acceptance within 10 days and ensure the purchase order number appears on all invoices, packages, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PILOT G2 Premium Refillable and Retracta 14.63 14.63
Your material number: B00006JNJ8 002 1 EA Duracell Coppertop AAA Batteries with Po 16.79 16.79
Your material number: B004K95PBQ 003 1 EA Pentel Energel 0.7 mm RTX Retractable Bl 24.87 24.87
Your material number: B08BKVN3WH 004 1 EA Duracell 2032 Lithium Battery, 8 Count ( 8.43 8.43
Your material number: B098BQHB2G
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 ETV NETWORK
1800 N 33RD ST
LINCOLN NE 68583-0747
Delivery Date: 04/07/2026
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: Heather Silver
4800191245 / 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 64.72
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 .