4800193486.pdf
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- Attached to
- PO NE|4800193486
- Contract number
- 4800193486
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc for the delivery of goods to the UNL Animal Science department. The order was placed on April 8, 2026, with vendor number 234098, and is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska unless otherwise specified.
The purchase order is for 10 units of Energizer Ultimate Lithium AA Batteries at a unit cost of $34.79 per package, totaling $347.90. The goods are to be delivered by April 15, 2026, to the Animal Science Complex at 3940 Fair Street, Lincoln, Nebraska, with delivery on a freight prepaid, F.O.B. destination basis. Payment terms are Net 30, and the University has applied its tax-exempt status (Tax Exempt #05-8905401). The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips and display the purchase order number on packages, invoices, and related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 10 EA Energizer Ultimate Lithium AA Batteries 34.79 347.90
Your material number: B01C4PP8FK
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 ANIMAL SCIENCE
D178 ANIMAL SCIENCE COMPLEX
3940 FAIR ST
LINCOLN NE 68583-0908
Delivery Date: 04/15/2026
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: Yijie Xiong, C217 ANSC
4800193486 / 04/08/2026 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 347.90
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 .