4800168137.pdf
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- Attached to
- NE|4800168137
- Contract number
- 4800168137
- 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 4800168137 and dated 01/06/2026, with a tax-exempt status under number 05-8905401.
The purchase order covers two items: 1) one Exell 2/3A 1600mAh 1.2V NIMH Rechargeable battery at $8.82, and 2) one 32" x 48" 2026 Wall Calendar, Folded Wet, at $13.99, for a total order amount of $22.81. The goods are to be delivered to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE, with a delivery date of 01/20/2026. The terms of sale are Net 30, and the purchase is governed by the Standard Terms of Purchase available on the university's website. The unloading point is specified as Kim Guisbert AH 114, and the order is subject to F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Exell 2/3A 1600mAh 1.2V NIMH Rechargeabl 8.82 8.82
Your material number: B071GLTQHB 002 1 EA 32" x 48" 2026 Wall Calendar, Folded Wet 13.99 13.99
Your material number: B0CGD5RK8H
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: 01/20/2026
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: Kim Guisbert AH 114
4800168137 / 01/06/2026 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 22.81
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 .