4800205073.pdf
PDF 23 KB Posted
- Attached to
- NE|4800205073
- Contract number
- 4800205073
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha to Amazon Capital Services Inc. The order is dated May 26, 2026, with delivery scheduled for May 29, 2026. The vendor is located in Seattle, Washington, and will deliver to the University of Nebraska at Omaha's campus at 6001 Dodge Street, Omaha, Nebraska.
The purchase order covers two line items totaling $46.60: one unit of ACDelco AAA Batteries (Maximum Power) priced at $26.39 and one unit of Amazon Basics 100-Pack AA Alkaline Batteries priced at $20.21. Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documents. The order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ACDelco AAA Batteries, Maximum Power Sup 26.39 26.39
Your material number: B009PPR5OU 002 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:
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: RH - E Dahl
4800205073 / 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 46.60
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 .