4800155621.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800155621
- Contract number
- 4800155621
- Issued by
- Nebraska
About this file
This document is a purchase order 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 4800155621, dated 11/04/2025, and is for various electronic components to be delivered to UNO's Shipping & Receiving department.
The purchase order includes four line items: a 10 Gauge Fuse Holder priced at $9.97, an NVVL LRS-150-24 Switching Power Supply at $19.59, a Protooma DC 12V 24V to 5V 3A Converter at $7.29, and a Qoroos 3-piece INA226 IIC I2C Interface component at $12.99. The total order value is $49.84, with a delivery date set for 11/30/2025. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The order is governed by the University of Nebraska's standard terms of purchase, and the university is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 10 Gauge Fuse Holder - 10 AWG Inline Fus 9.97 9.97
Your material number: B08BWRSPY1 002 1 EA NVVV LRS-150-24 Switching Power Supply 2 19.59 19.59
Your material number: B08GPKRKV1 003 1 EA Protooma DC 12V 24V to 5V 3A Converter D 7.29 7.29
Your material number: B0BW3SRK77 004 1 EA Qoroos 3pcs INA226 IIC I2C Interface Bi- 12.99 12.99
Your material number: B0FLD93VRC
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: 11/30/2025
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
4800155621 / 11/04/2025 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 49.84
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 .