4800233732.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800233732
- Contract number
- 4800233732
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order is dated September 16, 2026, with a reference number of 4800233732. The transaction is managed by the Department Buyer at UNO's Accounting Services office, located at 6001 Dodge Street in Omaha, Nebraska.
The purchase order is for one Gihebac 63WH 7FMXV Laptop Battery Compatible unit at a unit cost of $38.99, for a total purchase order amount of $38.99. The item is identified with material number B0F31WS8RL and ARIBA reference P2P001. Delivery is scheduled for September 21, 2026, to the UNO campus at 6001 Dodge, Omaha, Nebraska 68182, with Michael J Walsh II designated as the unloading point contact. The purchase order is governed by Net 30 payment terms and F.O.B. Destination freight terms with freight prepaid. The university's tax-exempt status number is 05-8905401, and payment will be made through Nebraska State Treasury warrants.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Gihebac 63WH 7FMXV Laptop Battery Compat 38.99 38.99
Your material number: B0F31WS8RL
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: 09/21/2026
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: Michael J Walsh II
4800233732 / 09/16/2026 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 38.99
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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