4800225223.pdf
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- Attached to
- NE|4800225223
- Contract number
- 4800225223
- Issued by
- Nebraska
About this file
This Purchase Order (P.O. #4800225223) issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, is directed to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order was placed on August 13, 2026, with delivery expected on August 14, 2026, to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska. The purchasing transaction is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents.
The purchase order specifies one unit of an ExpertPower EXP1270, 12V 7Ah Battery SLA (Amazon material number B003S1RQ2S) at a unit cost of $19.99, for a total order value of $19.99. Payment terms are Net 30, with F.O.B. destination freight prepaid. The delivery contact is Trevor Meisinger at location 9727L, and the department buyer can be reached at 402-472-2126. UNMC's tax-exempt status (#05-8905401) applies to this transaction, and the vendor is instructed to acknowledge acceptance within ten days and ensure the purchase order number appears on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ExpertPower EXP1270, 12V 7Ah Battery SLA 19.99 19.99
Your material number: B003S1RQ2S
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:
UNMC General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
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: Trevor Meisinger - 9727 L
4800225223 / 08/13/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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 19.99
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 .