4800163082.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800163083
- Contract number
- 4800163083
- 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., headquartered in Seattle, Washington. The PO is identified with the number 4800163082, dated 12/04/2025, and is associated with the ARIBA_P2P procurement system. The purchasing entity is tax-exempt under ID 05-8905401, and the document is governed by the University of Nebraska's standard terms of purchase.
The purchase order covers two items: 1) one pack of 24 PC2400 Procell AAA batteries, priced at $12.99, and 2) one PROCELL Constant AA Long-Lasting Alkaline battery pack, priced at $55.28. The total PO value is $68.27, with Net 30 payment terms. The delivery is scheduled for 12/11/2025 to UNMC Shipping and Receiving at 601 South Saddle Creek Rd in Omaha, NE, with Tiffany Weiler designated as the unloading point contact. The order is F.O.B. destination, with freight prepaid, and requires the PO number to be referenced on all related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PC2400 Procell AAA, 24 Count (Pack of 1) 12.99 12.99
Your material number: B0013DQY4O 002 1 EA PROCELL Constant AA Long-Lasting Alkalin 55.28 55.28
Your material number: B002GK1G78
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: 12/11/2025
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: Tiffany Weiler 1045
4800163082 / 12/04/2025 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 68.27
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 .