4800142119.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800142119
- Contract number
- 4800142119
- 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 for the UNO Shipping & Receiving department, with a tax-exempt status under ID #05-8905401, and will be delivered to their University Drive N - Dock location in Omaha, NE.
The purchase order includes five line items totaling $188.39, consisting of various technical and electronic components: 3 Bondhus 4MM Balldriver T-Handle tools, 1 KBT 3.7V 750mAh Li-Polymer Battery, 2 Polymaker ASA Filament 1.75mm in Jet Black, 2 ESP32 Feather V2-8MB Flash + 2 MB PSRAM boards, and 1 VOXELAB Carbon Fiber ASA Filament. The order has a delivery date of 09/18/2025, with Net 30 payment terms, and is governed by the University of Nebraska's standard Terms of Purchase. The PO number 4800142119 was issued on 09/11/2025, with all shipments to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 3 EA BONDHUS, 13160, 4MM BALLDRIVER T-HANDLEH 10.15 30.45
Your material number: B000XLSJP4 002 1 EA KBT 3.7V 750mAh Li-Polymer Battery: 4234 9.99 9.99
Your material number: B0B21B262L 003 2 EA Polymaker ASA Filament 1.75mm Jet Black, 26.99 53.98
Your material number: B0BT9GTN34 004 2 EA ESP32 Feather V2-8MB Flash + 2 MB PSRAM 33.99 67.98
Your material number: B0CHT43M9H 005 1 EA VOXELAB Carbon Fiber ASA Filament 1.75mm 25.99 25.99
Your material number: B0CKWS6DRX
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: 09/18/2025
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: Nicholas R Reynolds
4800142119 / 09/11/2025 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 188.39
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 .