4800184283.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800184283
- Contract number
- 4800184283
- 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 for the procurement of goods. The order was placed on March 4, 2026, with a delivery date of March 9, 2026. UNO is located in Omaha, Nebraska, and the vendor is based in Seattle, Washington. The purchase order references the Standard Terms of Purchase governed by the Board of Regents of the University of Nebraska.
The purchase order is for one unit of Amazon Basics 100-Pack AA Alkaline Batteries (material number B01B8R6PF2) at a unit cost of $20.21, with a total order value of $20.21. The terms of sale are Net 30 with F.O.B. Destination freight prepaid. The shipment is to be delivered to UNO's main campus address, with Jeanie Gutheil Bykerk identified as the unloading point contact. The university's tax exempt number is 05-8905401, and payment is to be directed to the Accounting Services department at the provided billing address. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics 100-Pack AA Alkaline Batte 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:
UNIV OF NE OMAHA
6005 UNIVERSITY DR N
OMAHA NE 68182-0001
Delivery Date: 03/09/2026
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: Jeanie Gutheil Bykerk
4800184283 / 03/04/2026 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 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.
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