4800205181.pdf
PDF 25 KB Posted
- Attached to
- NE|4800205181
- Contract number
- 4800205181
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800205181) issued by the University of Nebraska at Omaha (UNO) to Amazon Capital Services Inc., a vendor providing supplies to the institution. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is subject to Nebraska State Treasury payment procedures. The delivery destination is 114 Allwine Hall at UNO's main campus located at 6001 Dodge Street, Omaha, Nebraska 68182, with a scheduled delivery date of May 26, 2026.
The purchase order covers five distinct items totaling $100.59: Amazon Basics 100-Pack AA Alkaline Batteries ($20.21), Amazon Basics 24-Pack D Cell Alkaline Batteries ($21.29), Amazon Basics 3-Speed Box Fan ($28.61), AQUA CREST CF10A-S Pitcher Water Filter ($20.99), and a Mini First Aid Kit containing 150 pieces ($9.49). All items are ordered in quantities of one each. The purchase order specifies Net 30 payment terms, with F.O.B. destination freight prepaid by the vendor. The vendor is required to acknowledge acceptance within ten days of the order date, and all invoices and packing slips must reference the purchase order number for prompt payment processing.
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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 002 1 EA Amazon Basics 24-Pack D Cell Alkaline Al 21.29 21.29
Your material number: B077462NSR 003 1 EA Amazon Basics 3-Speed Box Fan for Bedroo 28.61 28.61
Your material number: B08XKC9K14 004 1 EA AQUA CREST CF10A-S Pitcher Water Filter 20.99 20.99
Your material number: B0CT299JW6 005 1 EA Mini First Aid Kit - 150 Piece Small Wat 9.49 9.49
Your material number: B0DB794BKQ
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: 05/26/2026
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: 114 Allwine Hall Han Li
4800205181 / 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
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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 100.59
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 .