4800224346.pdf
PDF 13 KB Posted
- Attached to
- NE|4800224346
- Contract number
- 4800224346
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Central Administration to Amazon Capital Services Inc, a vendor located in Seattle, Washington. The order was placed on August 11, 2026, with a delivery date of August 14, 2026, to be received at the UN Central Administration facility at 3835 Holdrege Street, Nebraska. The contact person is identified as Brooke Seaton (Unloading Point), with the department buyer reachable at 402-472-2126.
The purchase order covers two line items: one unit of Amazon Basics AAA Long-Lasting Alkaline batteries (material number B00LH3DMUO) at a unit cost of $10.25, and one unit of Amazon Basics 36-Pack AA Alkaline Batteries (material number B094D541XW) at a unit cost of $9.23. The total purchase order amount is $19.48. Payment terms are Net 30, with F.O.B. Destination freight prepaid, and all shipments must include packing slips with the purchase order number clearly marked. The order is governed by the Standard Terms of Purchase established by the University of Nebraska, unless superseded by a separate agreement between the vendor and the Board of Regents.
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 AAA Long-Lasting Alkaline 10.25 10.25
Your material number: B00LH3DMUO 002 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 Central Administration Univ of NE Central Admin 3835 Holdrege Street
NE 68583-0745
Delivery Date: 08/14/2026
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: Brooke Seaton
4800224346 / 08/11/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 19.48
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 .