4800130333.pdf
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- Attached to
- PO NE|4800130333
- Contract number
- 4800130333
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Omaha (UNO) to Amazon Capital Services Inc, located in Seattle, WA. The purchase order is identified by the number 4800130333, dated 07/29/2025, and is associated with a tax-exempt procurement (Tax Exempt #05-8905401) for the university's Shipping & Receiving department.
The purchase order covers seven line items of electronic and electrical components, including expandable braided cable, resistors, stranded wire, connectors, and a crimping tool kit, with a total order value of $120.07. The goods are to be delivered to UNO's Shipping & Receiving dock at 6203 University Drive N in Omaha, NE, with a specified delivery date of 08/08/2025. The terms of sale are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with payment to be made using Nebraska State Treasury warrants.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 100ft - 1/8 inch PET Expandable Braided 12.99 12.99
Your material number: B074GN12PY 002 1 EA EDGELEC 100pcs 47 ohm Resistor 1/4w (0.2 5.39 5.39
Your material number: B07HDFXD6T 003 1 EA Fermerry 22 AWG Stranded Wire Spool 50ft 28.49 28.49
Your material number: B089CLN523 004 1 EA Chanzon 100pcs 1/4W (0.25W) 62 # ohm Met 5.38 5.38
Your material number: B08QR92CK3 005 1 EA XUGERIP 450PCS JST PH Connector 2.0MM Co 9.29 9.29
Your material number: B0D6Z9MY8N 006 1 EA QLOUNI Dupont Crimping Tool Kit with 160 27.54 27.54
Your material number: B0DRK17PTW 007 1 EA 300 Feet 1/4, 1/2, 3/8 Inches Braided Wi 30.99 30.99
Your material number: B0DSL1LGCS
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:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 08/08/2025
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: Ellen Nielsen - H&K 207
4800130333 / 07/29/2025 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
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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 120.07
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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