4800154806.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800154806
- Contract number
- 4800154806
- 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, Washington. The purchase order is identified by the number 4800154806, dated 10/30/2025, and is for the University's Shipping & Receiving department. The transaction involves a tax-exempt state institution (Tax Exempt #05-8905401) procuring goods from a vendor.
The purchase order details three specific items: 1 EA Duracell Coppertop AA Batteries (unit cost $16.43), 1 EA Duracell Coppertop AAA Batteries (unit cost $16.79), and 1 EA Amazon Basics No. 1 Paper Clips (unit cost $5.78), resulting in a total purchase order amount of $39.00. The delivery is scheduled for 11/04/2025 to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE 68182, with the unloading point specified as Eugene A Gillam. The terms of sale are Net 30, with all shipments to be made F.O.B. destination and freight prepaid, as per the standard purchasing terms of the University of Nebraska.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Duracell Coppertop AA Batteries with Pow 16.43 16.43
Your material number: B0035LCFNQ 002 1 EA Duracell Coppertop AAA Batteries with Po 16.79 16.79
Your material number: B004K95PBQ 003 1 EA Amazon Basics No. 1 Paper Clips, Smooth, 5.78 5.78
Your material number: B074K8ZJ4B
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: 11/04/2025
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: Eugene A Gillam
4800154806 / 10/30/2025 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 39.00
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 .