4800130773.pdf
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- Attached to
- PO NE|4800130773
- Contract number
- 4800130773
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Omaha (UNO), located in Omaha, Nebraska, to Amazon Capital Services Inc., headquartered in Seattle, Washington. The purchase order is identified by the number 4800130773 and dated 07/30/2025, with a planned delivery date of 08/06/2025 to the UNO Electrical & Computer Engineering department.
The purchase order is for 4 units of a MidNite Solar MNEPV15-300-1PP Circuit Breaker, with a unit cost of $22.41, totaling $89.64. The order is governed by the University of Nebraska's standard terms of purchase, with Net 30 payment terms and F.O.B. destination shipping. The unloading point is specified as Ronda F Wiebe PKI 200, and the university is tax exempt under number 05-8905401. The document includes standard instructions for invoicing and shipping, emphasizing that the purchase order number must appear on all related documents.
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Text version
Your ref.:ARIBA_P2P
001 4 EA MidNite Solar MNEPV15-300-1PP Circuit Br 22.41 89.64
Your material number: B0DP5RWSXB
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 ELECTRICAL & COMPUTER ENG
6001 DODGE ST
OMAHA NE 68182
Delivery Date: 08/06/2025
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: Ronda F Wiebe PKI 200
4800130773 / 07/30/2025 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
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 89.64
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 .