4800226690.pdf
PDF 22 KB Posted
- Attached to
- NE|4800226690
- Contract number
- 4800226690
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Amazon Capital Services Inc. for the procurement of office supplies. The document is dated August 19, 2026, with a delivery date of August 20, 2026. UNO Purchasing, located at 6001 Dodge Street in Omaha, Nebraska, serves as the contracting authority on behalf of the Board of Regents of the University of Nebraska. The vendor is Amazon Capital Services Inc., based in Seattle, Washington.
The purchase order is for one unit of Amazon Basics 100-Pack AA Alkaline Batteries (material number B01B8R6PF2) at a unit cost of $20.21, with a total purchase order amount of $20.21. Payment terms are Net 30, and the shipment is designated for F.O.B. Destination with freight prepaid. The merchandise is to be delivered to Michelle Thies at ASH 108 in the UNO Accounting Services office. The University is tax-exempt (Tax ID #05-8905401), and all transactions are governed by the Standard Terms of Purchase unless otherwise specified. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documents.
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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
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: 08/20/2026
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: Michelle Thies- ASH 108
4800226690 / 08/19/2026 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 20.21
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 .