4800205281.pdf
PDF 23 KB Posted
- Attached to
- NE|4800205281
- Contract number
- 4800205281
- 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 located in Seattle, Washington. The purchase order is dated May 26, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents.
The order encompasses two line items totaling $58.02: Amazon Basics 24-Pack 9V Alkaline Batteries (Material Number B07MWPHV25) at $20.98 and 9V Rechargeable Batteries (Material Number B07ZJCHXZB) at $37.04. Delivery is scheduled for May 29, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with F.O.B. destination and freight prepaid terms. Payment terms are Net 30, with delivery and unloading coordination assigned to Cody J Tienken at the specified location. The University's tax-exempt status (#05-8905401) is noted, and the purchase order requires vendor acknowledgment within 10 days and inclusion of the purchase order number on all packages, invoices, and related shipping documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics 24-Pack 9V Alkaline Batter 20.98 20.98
Your material number: B07MWPHV25 002 1 EA 9v Rechargeable Batteries,9 Volt Recharg 37.04 37.04
Your material number: B07ZJCHXZB
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: 05/29/2026
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: Cody J Tienken KH A523
4800205281 / 05/26/2026 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 58.02
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 .