4800152504.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800152504
- Contract number
- 4800152504
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is for the College of Dentistry at the University of Nebraska, with a delivery destination in Lincoln, NE. The document is dated 10/22/2025, with a specified delivery date of 10/29/2025, and includes the university's tax-exempt number 05-8905401.
The purchase order details two line items: 1) One 16-Pack of Amazon Basics Rechargeable AA Ni batteries at $8.00, and 2) One Amazon Basics Rechargeable AA NiMh Battery pack at $19.19, for a total purchase order amount of $27.19. The terms of sale are Net 30, with F.O.B. destination, and freight prepaid. The unloading point is specified as Deborah Dalton, and the contact for the purchase is a Department Buyer reachable at 402-472-2126. The purchase order is governed by the Standard Terms of Purchase available on the university's website, with payment to be made through the Nebraska State Treasury.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics 16-Pack Rechargeable AA Ni 8.00 8.00
Your material number: B007B9NV8Q 002 1 EA Amazon Basics Rechargeable AA NiMh Batte 19.19 19.19
Your material number: B0CLS3NBRG
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:
UNMC COLL OF DENTISTRY
COLLEGE OF DENTISTRY
4000 E CAMPUS LOOP RM 1509
LINCOLN NE 68583-0741
Delivery Date: 10/29/2025
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: Deborah Dalton
4800152504 / 10/22/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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 27.19
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 .