4800138336.pdf
PDF 24 KB Posted
- Attached to
- NE|4800138336
- Contract number
- 4800138336
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) 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 4800138336 and dated 08/27/2025, with a delivery date of 09/01/2025. The transaction involves UNO's Accounting Services and will be delivered to UNO Shipping & Receiving at 6203 University Drive N - Dock, with the specific unloading point being UNO Mammel Hall 217.
The purchase order covers three Klein Tools products: a VDV226-110 Ratcheting Modula priced at $49.97, a VDV500-705 Wire Tracer Tone at $44.98, and a VDV427-300 Impact Punchdown at $38.33, totaling $133.28. The order is subject to Net 30 payment terms and will be F.O.B. destination with freight prepaid. The university is tax-exempt (tax exempt #05-8905401) and the purchase is governed by the Standard Terms of Purchase available on the university's website. The purchasing authority is noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
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Text version
Your ref.:ARIBA_P2P
001 1 EA Klein Tools VDV226-110 Ratcheting Modula 49.97 49.97
Your material number: B076MGPQZQ 002 1 EA Klein Tools VDV500-705 Wire Tracer Tone 44.98 44.98
Your material number: B084LKVBM5 003 1 EA Klein Tools VDV427-300 Impact Punchdown 38.33 38.33
Your material number: B08J2DN6HC
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: 09/01/2025
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: UNO Mammel Hall 217 - Nic
4800138336 / 08/27/2025 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 133.28
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 .