4800182057.pdf
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- Attached to
- PO NE|4800182057
- Contract number
- 4800182057
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska. The order is directed to Amazon Capital Services Inc., a vendor located in Seattle, Washington, with vendor number 234098. The purchase order is dated February 25, 2026, with delivery required by March 4, 2026, to UNMC Shipping and Receiving in Omaha, Nebraska.
The purchase order covers two units of Duracell 303/357/76 Silver Oxide Button batteries (material number B0031W0GZ8) at a unit cost of $6.67 per item, for a total contract value of $13.34. Payment terms are Net 30, with freight costs prepaid and delivery on a Free on Board (FOB) destination basis. The order references UNMC's tax-exempt status (#05-8905401) and requires the vendor to acknowledge acceptance within 10 days of the order date. All shipments must include the purchase order number on packages, invoices, and packing slips to ensure prompt payment to UNMC's Accounts Payable department.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Duracell 303/357/76 Silver Oxide Button 6.67 13.34
Your material number: B0031W0GZ8
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: 03/04/2026
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: DRC1 4058 Bhavana Chhunch
4800182057 / 02/25/2026 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 13.34
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 :
File details come from the government source that posted it. Updated .