4800179906.pdf
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- Attached to
- PO NE|4800179906
- Contract number
- 4800179906
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, to Amazon Capital Services Inc., a private vendor located in Seattle, Washington. The purchase order is dated February 17, 2026, with purchase order number 4800179906 and is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order covers one unit of Amazon Basics 100-Pack AA Alkaline High-Performance Batteries (material number B01B8R6PF2) at a unit cost of $20.21 for a total contract value of $20.21. The goods are to be delivered F.O.B. destination, freight prepaid, to UNMC Shipping and Receiving at 601 S Saddle Creek Road, Omaha, Nebraska, by February 27, 2026. Payment terms are Net 30, and the University of Nebraska's tax-exempt status (number 05-8905401) applies to this purchase. The vendor must acknowledge acceptance of the purchase order within 10 days and include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics 100-Pack AA Alkaline High- 20.21 20.21
Your material number: B01B8R6PF2
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 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 02/27/2026
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: Lindsay Prall (WHM2030)
4800179906 / 02/17/2026 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 20.21
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 .