4800191282.pdf
PDF 23 KB Posted
- Attached to
- NE|4800191282
- Contract number
- 4800191282
- Issued by
- Nebraska
About this file
This is a Purchase Order (P.O. #4800191282) issued by the University of Nebraska at Omaha (UNO), a state agency, to Amazon Capital Services Inc., a private vendor based in Seattle, Washington. The order was placed on March 31, 2026, with a delivery deadline of April 10, 2026. The goods are to be delivered to UNO's Shipping & Receiving department at 6203 University Drive North in Omaha, Nebraska, with Michelle Geist designated as the unloading point contact.
The purchase order comprises two line items totaling $676.59: one Milwaukee M18 Fuel 3-in-1 Lightweight Battery unit priced at $549.00 and one 2-Pack 18V 9.0 Ah Batteries Replacement set priced at $127.59. Payment terms are Net 30, with shipment on an F.O.B. Destination basis, freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date. All invoices and related documents must reference the purchase order number, and packing slips must accompany all shipments. The University maintains tax-exempt status (#05-8905401) and reserves the right to pay via Nebraska State Treasury warrant.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Milwaukee M18 Fuel 3-in-1 Lightweight Ba 549.00 549.00
Your material number: B07K8M6ZDJ 002 1 EA 2 Pack 18V 9.0 Ah Batteries Replacement 127.59 127.59
Your material number: B0F5Q8396L
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: 04/10/2026
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: Michelle Geist
4800191282 / 03/31/2026 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 676.59
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 .