4800145019.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800145021
- Contract number
- 4800145021
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska at Omaha (UNO) to Amazon Capital Services Inc., located in Seattle, WA. The purchase order is identified with the number 4800145019, dated 09/23/2025, and is associated with the UNO Purchasing department, with a contact number of 402-554-2386. The document indicates UNO is a tax-exempt entity with the number 05-8905401, and the delivery is to be made to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE 68182.
The purchase order encompasses five line items with a total cost of $173.64, including: 1 GVS SPR457 Elipse P100 Dust Half Mask at $45.05, 3 Mechanix Wear Original Leather Gloves at varying prices totaling $86.64, 2 30A RC Brushless Motor Electric Speed Controllers at $35.50, and 1 HICTOP Silicone Socks Silicone Cover at $6.45. The terms of sale are Net 30, with F.O.B. destination, and the delivery date is set for 09/30/2025. The purchase is governed by the Standard Terms of Purchase available on the University of Nebraska's website, with the purchasing authority noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
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Other files
| File | Type | Posted |
|---|---|---|
| 4800145017.pdf | ||
| 4800145021.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 EA GVS SPR457 Elipse P100 Dust Half Mask Re 45.05 45.05
Your material number: B013SIIBFQ 002 1 EA Mechanix Wear Original Leather Gloves - 28.12 28.12
Your material number: B01EOW9ZZ0 003 2 EA Mechanix Wear Original Leather Gloves - 29.26 58.52
Your material number: B01EOWA18U 004 2 EA 30A RC Brushless Motor Electric Speed Co 17.75 35.50
Your material number: B071GRSFBD 005 1 EA HICTOP Silicone Socks Silicone Cover fit 6.45 6.45
Your material number: B0CBK1LZYK
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: 09/30/2025
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
4800145019 / 09/23/2025 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 173.64
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 .