4800147786.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800147786
- Contract number
- 4800147786
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Omaha (UNO) to Amazon Capital Services Inc, located in Seattle, WA. The purchase order is identified by the number 4800147786, dated 10/02/2025, with a delivery date of 10/10/2025. The transaction involves the University's Accounting Services department, with the shipping destination set to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE, and the specific unloading point designated as Castro CEC 121.
The purchase order includes four line items: one Amazon Basics AAA Alkaline battery pack for $10.25, one Amazon Basics 48-Pack AA Alkaline battery pack for $12.41, one 2-piece Battery Tester Checker for $6.39, and two Lysol Disinfecting Wipes Bundles for $29.94, totaling $58.99. The order is subject to Net 30 payment terms and is governed by the Standard Terms of Purchase from the University of Nebraska's website. The university is tax-exempt, with tax exemption number 05-8905401, and all shipments are to be made F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics AAA Alkaline High-Performa 10.25 10.25
Your material number: B00LH3DMUO 002 1 EA Amazon Basics 48-Pack AA Alkaline High-P 12.41 12.41
Your material number: B00MNV8E0C 003 1 EA 2Pcs Battery Tester Checker, Universal B 6.39 6.39
Your material number: B09Z6JRQ2Y 004 2 EA Lysol Disinfecting Wipes Bundle, Home Ap 14.97 29.94
Your material number: B0BNNVT2VH
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:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 10/10/2025
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: Castro CEC 121
4800147786 / 10/02/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 58.99
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 .