4800203589.pdf
PDF 24 KB Posted
- Attached to
- NE|4800203589
- Contract number
- 4800203589
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a purchase order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Amazon Capital Services Inc., a private vendor headquartered in Seattle, Washington. The purchase order references ARIBA_P2P as the internal reference system and is dated May 19, 2026, for delivery on May 25, 2026. UNL's Accounting Department serves as the billing address, with contact through the Department Buyer at 402-472-2126.
The order comprises four line items totaling $202.77: two units of Duracell 303/357/76 Silver Oxide Button batteries ($13.98), one box of Amazon Basics 100-Pack AA Alkaline batteries ($20.21), one HP Original 962 cyan, magenta, and yellow ink cartridge ($154.89), and one 6-pack of Dymo D1 Label Tape 45013 ($13.69). Payment terms are Net 30 with F.O.B. destination, freight prepaid. Delivery is directed to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The purchase order is tax-exempt under UNL's tax exemption number 05-8905401 and is governed by the Standard Terms of Purchase established by the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Duracell 303/357/76 Silver Oxide Button 6.99 13.98
Your material number: B0031W0GZ8 002 1 EA Amazon Basics 100-Pack AA Alkaline Batte 20.21 20.21
Your material number: B01B8R6PF2 003 1 EA HP Original 962 Cyan, Magenta, Yellow / 154.89 154.89
Your material number: B07T2S3D6J 004 1 EA 6-Pack Dymo D1 Label Tape 45013 Black on 13.69 13.69
Your material number: B09PFRC577
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 General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 05/25/2026
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: Debra Royal
4800203589 / 05/19/2026 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 202.77
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 .