4800172471.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800172471
- Contract number
- 4800172471
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The PO was generated on January 21, 2026, with purchase order number 4800172471 and is designated for delivery to UNMC Regional Pathology in Lincoln, Nebraska.
The order consists of two line items for alkaline batteries: 1 pack of Amazon Basics 12-Pack D Cell Alkaline batteries at a unit cost of $11.40, and 2 packs of Amazon Basics AAA Alkaline High-Performance batteries at a unit cost of $6.86 each. The total purchase order value is $25.12. Delivery is scheduled for January 30, 2026, with freight prepaid and delivered F.O.B. destination. Payment terms are Net 30 days, and the purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, unless superseded by an existing agreement between the vendor and the Board of Regents. The contact for UNMC Purchasing is 402-559-5400, and the vendor must acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics 12-Pack D Cell Alkaline Al 11.40 11.40
Your material number: B00MH4QKP6 002 2 EA Amazon Basics AAA Alkaline High-Performa 6.86 13.72
Your material number: B00NTCHCU2
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 REGIONAL PATHOLOGY
4911 N 26
LINCOLN NE 68521
Delivery Date: 01/30/2026
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: Dylan Mayfield
4800172471 / 01/21/2026 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 25.12
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 : 5900
File details come from the government source that posted it. Updated .