4800203735.pdf
PDF 25 KB Posted
- Attached to
- NE|4800203735
- Contract number
- 4800203735
- 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., a vendor based in Seattle, Washington. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and involves the procurement of office and equipment supplies for delivery to UNO's campus located at 6001 Dodge Street in Omaha, Nebraska.
The purchase order specifies five line items with a total contract value of $92.92. The items include: one unit of Duracell Coppertop Double AA Batteries ($16.43), one unit of Duracell Coppertop AAA Batteries ($9.50), five units of Tul Retractable Gel Pens 0.5mm ($36.85), one unit of Bankers Box 12 Pack Standard Duty File Storage ($20.15), and one unit of 40 Pack CR2032 3V Lithium Coin Batteries ($9.99). The order is scheduled for delivery on May 29, 2026, with payment terms of Net 30. The shipment is to be made F.O.B. destination with freight prepaid, and the vendor must acknowledge acceptance within 10 days of the order date. All invoices and related documents must include the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Duracell Coppertop Double AA Batteries w 16.43 16.43
Your material number: B0035LCFNQ 002 1 EA Duracell Coppertop AAA Batteries with Po 9.50 9.50
Your material number: B006CSQXLO 003 5 EA Tul Retractable Gel Pens 0.5mm Needle Po 7.37 36.85
Your material number: B007FRIC0Q 004 1 EA Bankers Box 12 Pack Standard Duty File S 20.15 20.15
Your material number: B074JKK1G5 005 1 EA 40 Pack CR2032 Batteries, 3V Lithium Coi 9.99 9.99
Your material number: B07LGLT534
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:
UN Omaha Univ of NE at Omaha 6001 Dodge Omaha NE 68182
Delivery Date: 05/29/2026
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: PKI 316 - Pokorny
4800203735 / 05/19/2026 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
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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 92.92
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 .