4800224567.pdf
PDF 23 KB Posted
- Attached to
- NE|4800224567
- Contract number
- 4800224567
- Issued by
- Nebraska
About this file
Document Summary
This is a Purchase Order (P.O. 4800224567) issued by the University of Nebraska-Lincoln (UNL), a state institution, to Amazon Capital Services Inc, a vendor located in Seattle, Washington. The order was placed on August 11, 2026, with delivery scheduled for August 13, 2026. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska. UNL's Accounting Department serves as the billing address, and delivery is directed to UNL General Receiving located at 1100 No 17th St, Lincoln, Nebraska.
The purchase order covers three items of battery products with a combined total value of $35.04. The items include: one unit of Energizer D Batteries (8 Count) at $11.76; one unit of Duracell Coppertop AA Batteries (24 Count) at $16.43; and one unit of Panasonic CR2032 3.0 Volt batteries at $6.85. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The order is tax-exempt under UNL's exemption number 05-8905401. 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 1 EA Energizer D Batteries (8 Count), D Cell 11.76 11.76
Your material number: B000JCCT9Y 002 1 EA Duracell Coppertop AA Batteries, 24 Coun 16.43 16.43
Your material number: B0035LCFNQ 003 1 EA Panasonic CR2032 3.0 Volt Long Lasting L 6.85 6.85
Your material number: B0829PGDQR
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: 08/13/2026
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: 208 Jorgensen-B Farleigh
4800224567 / 08/11/2026 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 35.04
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 .