4800182165.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800182165
- Contract number
- 4800182165
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Amazon Capital Services Inc. The order is dated February 25, 2026, with purchase order number 4800182165. UNO is a state institution located in Omaha, Nebraska, and serves as the buyer, while Amazon Capital Services Inc., based in Seattle, Washington, is the vendor. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska system unless a separate agreement exists between the vendor and the Board of Regents.
The purchase order covers one unit of Duracell Coppertop AAA Batteries at a unit cost of $7.35, for a total contract amount of $7.35. The item is to be delivered to UNO Shipping & Receiving at 6203 University Drive North, Omaha, Nebraska 68182, by March 2, 2026, with F.O.B. Destination freight prepaid terms. Payment terms are Net 30, and the order includes standard conditions requiring vendor acknowledgment within 10 days, proper marking and shipping documentation, and F.O.B. destination shipping arrangements. UNO's tax-exempt status number is 05-8905401, and the billing address is directed to UNO's Accounting Services at the main campus location.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Duracell Coppertop AAA Batteries with Po 7.35 7.35
Your material number: B000HI6CEI
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: 03/02/2026
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: Brenda Todd - DSC 260
4800182165 / 02/25/2026 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 7.35
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 .