4800205009.pdf
PDF 24 KB Posted
- Attached to
- NE|4800205009
- Contract number
- 4800205009
- 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 batteries. The order references the Ariba P2P system and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The purchasing authority represents the Board of Regents of the University of Nebraska, and the order is tax-exempt under Nebraska tax exemption number 05-8905401.
The purchase order requests three battery products: 1 unit of Amazon Basics 20-Count Long-Lasting AAA batteries (B00NTCHCU2) at $6.86, 1 unit of Amazon Basics 4-Pack 9V Long-Lasting Alkaline batteries (B0774D64LT) at $7.66, and 1 unit of Amazon Basics 36-Pack AA Alkaline batteries (B094D541XW) at $9.23. The total order value is $23.75 with Net 30 payment terms. Delivery is scheduled for May 29, 2026, with F.O.B. destination freight prepaid terms. The shipment should be delivered to the University of Nebraska at Omaha, 6001 Dodge Street, Omaha, Nebraska 68182, with the unloading point specified as Trail, Building AH 527. The vendor must acknowledge acceptance within 10 days of the order date, and all required documentation, including packing slips and the purchase order number, must accompany shipments.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics 20-Count Long-Lasting AAA 6.86 6.86
Your material number: B00NTCHCU2 002 1 EA Amazon Basics 4-Pack 9V Long-Lasting Alk 7.66 7.66
Your material number: B0774D64LT 003 1 EA Amazon Basics 36-Pack AA Alkaline Batter 9.23 9.23
Your material number: B094D541XW
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: Trail, B. AH 527
4800205009 / 05/26/2026 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 23.75
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 .