4800230038.pdf
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- Attached to
- PO NE|4800230038
- Contract number
- 4800230038
- 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 computer equipment and related supplies. The order is dated September 1, 2026, with a purchase order number 4800230038, and is governed by the Standard Terms of Purchase of the University of Nebraska Board of Regents. The vendor, Amazon Capital Services Inc, is located in Seattle, Washington, and the delivery address is UNO at 6001 Dodge Street, Omaha, Nebraska 68182.
The purchase order is for one unit of an ExpertPower EXP1270, 12V 7Ah Battery SLA at a unit cost of $19.99, for a total purchase order amount of $19.99. The delivery date is set for September 11, 2026, with F.O.B. Destination freight terms, and payment is due within Net 30 days. The unloading point is PDavis Allwine 114. The university is tax-exempt under number 05-8905401, and the vendor is instructed to acknowledge acceptance of the order within 10 days and to include the purchase order number on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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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:
UN Omaha Univ of NE at Omaha 6001 Dodge Omaha NE 68182
Delivery Date: 09/11/2026
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: PDavis Allwine 114
4800230038 / 09/01/2026 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 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.
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