4800156639.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800156639
- Contract number
- 4800156639
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Omaha (UNO), located in Omaha, Nebraska, to Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is identified by the number 4800156639 and dated 11/06/2025, with a requested delivery date of 11/13/2025. The transaction involves the UNO Shipping & Receiving department and is processed through UNO's Accounting Services.
The purchase order covers two line items of Duracell batteries: one line of Duracell MN15P36 Standard Battery, AA (priced at $29.77) and another line of Duracell Coppertop AAA Alkaline Batteries (priced at $22.06), bringing the total purchase to $51.83. The order is subject to Net 30 payment terms and will be delivered F.O.B. destination with freight prepaid. The specific delivery point is the UNO Shipping & Receiving dock at 6203 University Drive N, with the unloading point designated as Charlene Tate-Vinson RH 2. The purchase is tax-exempt under the number 05-8905401 and governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Duracell MN15P36 Standard Battery, AA, A 29.77 29.77
Your material number: B0084JJU32 002 1 EA Duracell Coppertop AAA Alkaline Batterie 22.06 22.06
Your material number: B0B2KWHKYT
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: 11/13/2025
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: Charlene Tate-Vinson RH 2
4800156639 / 11/06/2025 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 51.83
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 .