4800208711.pdf
PDF 23 KB Posted
- Attached to
- NE|4800208711
- Contract number
- 4800208711
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska at Omaha (UNO), a state agency under the Board of Regents of the University of Nebraska. The order was placed with Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order is dated June 9, 2026, with a reference number of ARIBA_P2P and a tax-exempt status number of 05-8905401.
The purchase order consists of two line items for replacement batteries: one Kastar NB-4L Battery 2-Pack Replacement (material number B00RC5YYRG) at $9.69, and two Kastar 1-Pack Battery and AC Wall Charge units (material number B08LG96QMH) at $19.98 total. The total contract value is $29.67 with Net 30 payment terms. Delivery is scheduled for June 30, 2026, with F.O.B. destination shipping to UNO's campus location at 6001 Dodge Street, Omaha, Nebraska 68182, with Heather Larson designated as the unloading point contact. The vendor is required to acknowledge acceptance within 10 days and include packing slips with all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Kastar NB-4L Battery 2-Pack Replacement 9.69 9.69
Your material number: B00RC5YYRG 002 2 EA Kastar 1-Pack Battery and AC Wall Charge 9.99 19.98
Your material number: B08LG96QMH
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: 06/30/2026
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: Heather Larson
4800208711 / 06/09/2026 Contact Person/Telephone
UNO Purchasing / 402-554-2386
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 29.67
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.
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