4800156128.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800156128
- Contract number
- 4800156128
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) to Amazon Capital Services Inc, located in Seattle, Washington. The PO is for the procurement of battery products, with a tax-exempt status under ID #05-8905401. The purchase will be delivered to UNMC Shipping and Receiving in Omaha, Nebraska, with a specified delivery date of 11/12/2025 and an unloading point at Charles Miller.
The purchase order includes two line items: 1) a 20-pack of Amazon Basics AA Alkaline High-P batteries at $7.91, and 2) Amazon Basics AAA Alkaline Batteries at $6.46, totaling $14.37. The transaction is governed by Net 30 payment terms and will be F.O.B. destination with freight prepaid. The purchase is subject to the University of Nebraska's Standard Terms of Purchase, which can be found at their specified web address. The PO number 4800156128 was issued on 11/05/2025, with UNMC Purchasing serving as the contact point at 402-559-5400.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics 20-Pack AA Alkaline High-P 7.91 7.91
Your material number: B00NTCH52W 002 1 EA Amazon Basics AAA Alkaline Batteries, Hi 6.46 6.46
Your material number: B07KX2N355
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 SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 11/12/2025
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: Charles Miller
4800156128 / 11/05/2025 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 14.37
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.
CAMPUS ZIP : 7878
File details come from the government source that posted it. Updated .