4800152270.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800152270
- Contract number
- 4800152270
- 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 number 05-8905401, and is addressed to the university's accounting services at 6001 Dodge Street, Omaha, NE 68182-0002.
The purchase order covers five distinct electronic and computing items: an Arduino Mega 2560 REV3 board ($49.40), a Logitech MX Master 3S Wireless Mouse ($109.99), an ACEIRMC 1602 LCD Keypad Shield ($17.99), a WWZMDiB HX711 Load Cell Amplifier ($6.99), and an IDISON Multi Charging Cable ($7.19). The total purchase order amount is $191.56, with a delivery date of 10/28/2025 to the UNO Shipping & Receiving dock. The terms of sale are Net 30, and the purchase is governed by the University of Nebraska's standard terms of purchase, with F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Arduino Mega 2560 REV3 [A000067] # ATmeg 49.40 49.40
Your material number: B0046AMGW0 002 1 EA Logitech MX Master 3S Wireless Mouse Sta 109.99 109.99
Your material number: B09HM94VDS 003 1 EA ACEIRMC 2pcs 1602 LCD Keypad Shield 1602 17.99 17.99
Your material number: B0B7HV9THY 004 1 EA WWZMDiB 4Pcs HX711 Load Cell Amplifier 2 6.99 6.99
Your material number: B0BLND4VF6 005 1 EA IDISON Multi Charging Cable(2Pack 4FT), 7.19 7.19
Your material number: B0BM8G3W11
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: 10/28/2025
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
4800152270 / 10/21/2025 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
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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 191.56
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 .