4800130995.pdf
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- Attached to
- PO NE|4800130995
- Contract number
- 4800130995
- 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 4800130995, dated 07/31/2025, and is associated with the UNO Purchasing department. The transaction involves a state entity (University of Nebraska) and is processed under tax exempt status #05-8905401.
The purchase order details the procurement of two types of 3D printer filament: 1 unit of Geeetech Silk PLA Filament 1.75mm for 3D (material number B07RBSGZBM) at $17.93, and 1 unit of AMOLEN PLA 3D Printer Filament (material number B092M6KL11) at $24.29, totaling $42.22. The delivery is scheduled for 08/31/2025 to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE. The purchase terms are Net 30, with all shipments to be made F.O.B. destination, freight prepaid, and the order is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Geeetech Silk PLA Filament 1.75mm for 3D 17.93 17.93
Your material number: B07RBSGZBM 002 1 EA AMOLEN PLA 3D Printer Filament,PLA Filam 24.29 24.29
Your material number: B092M6KL11
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: 08/31/2025
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: Heather Larson
4800130995 / 07/31/2025 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 42.22
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 .