4800224554.pdf
PDF 23 KB Posted
- Attached to
- NE|4800224554
- Contract number
- 4800224554
- Issued by
- Nebraska
About this file
Purchase Order Summary
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 was placed on August 11, 2026, with a delivery date of August 14, 2026, to the UNO campus located at 6001 Dodge Street, Omaha, Nebraska. The university's tax-exempt status number is 05-8905401, and the contact for the department buyer is available at 402-472-2126.
The purchase order covers two line items: one unit of Energizer Alkaline Power AAA Batteries priced at $15.00 and one unit of Energizer MAX AA Batteries (16 Pack) priced at $9.99, for a total order value of $24.99. Payment terms are Net 30, with freight prepaid and delivery F.O.B. destination to building 218 CPACS on campus. The vendor must acknowledge acceptance of the order within 10 days, and all invoices and packing slips must reference the purchase order number 4800224554 to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Energizer Alkaline Power AAA Batteries ( 15.00 15.00
Your material number: B09RTVN5GN 002 1 EA Energizer MAX AA Batteries (16 Pack), Do 9.99 9.99
Your material number: B0D51LH5Y5
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: 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: 218 CPACS
4800224554 / 08/11/2026 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 24.99
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 .