4800159452.pdf
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- Attached to
- PO NE|4800159452
- Contract number
- 4800159452
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO) issued by the University of Nebraska at Omaha (UNO) to Amazon Capital Services Inc., located in Seattle, WA. The document is numbered 4800159452 and dated 11/18/2025, with a specified delivery date of 11/30/2025. The purchasing agency is UNO Purchasing, with a billing address at 6001 Dodge Street, Omaha, NE 68182-0002, and the delivery destination is UNO Shipping & Receiving at 6203 University Drive N - Dock, Omaha, NE 68182.
The purchase order comprises 15 line items of various tools, electronic accessories, and equipment, including items such as an iFixit Mako Driver Kit, Warmstor BNC Adapters, Amazon Basics Mechanic's Socket Tool Set, iFixit Precision Tweezers, BNC connectors, a Samsung EVO microSD Memory Card, and Klein Tools ratcheting and impact-rated tools. The total purchase order amount is $589.06, with individual item prices ranging from $4.73 to $79.99. The terms of sale are Net 30, and the order is governed by the Standard Terms of Purchase available on the University of Nebraska's website. The purchase is tax-exempt under the number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA iFixit Mako Driver Kit - 64 Precision Bi 39.95 39.95
Your material number: B0189YWOIO 002 1 EA Warmstor 6-Pack Female to Female BNC Ada 5.68 5.68
Your material number: B073H1LGC7 003 1 EA Amazon Basics Mechanic's Socket Tool Set 55.99 55.99
Your material number: B074MFYGSF 004 2 EA iFixit Precision Tweezers Set - Extra Fi 9.95 19.90
Your material number: B079K874CQ 005 2 EA TUOLNK 2 Pack BNC Male to 3 Female Jack 9.99 19.98
Your material number: B094C1RWQS 006 1 EA iFixit FixMat - Magnetic Electronic Repa 36.95 36.95
Your material number: B0BPN3NQZQ 007 1 EA Zip Ties Assorted Sizes(4#+6#+8#+12#), 4 6.99 6.99
Your material number: B0C2Z4L3S6 008 1 EA CRAFTSMAN T-Handle Allen Wrench Set, Hex 41.98 41.98
Your material number: B0CBQSNFQQ 009 1 EA AIMHDUTY BNC Female to Female Connector 4.73 4.73
Your material number: B0CQ88C45W 010 2 EA Kavlium Furniture Dolly,Furniture Movers 39.99 79.98
Your material number: B0CRYV8LD9 011 1 EA Samsung EVO Select microSD Memory Card + 79.99 79.99
Your material number: B0CWPNR918 012 1 EA Klein Tools 69408G Ratcheting Combinatio 59.98 59.98
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
4800159452 / 11/18/2025 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: B0D721FTJ3 013 1 EA IRIS USA Plastic Storage Drawers, 26-Dra 59.99 59.99
Your material number: B0D8CSNY58 014 1 EA UGREEN HDMI 2.1 Switch 2 in 1 Out 8K@60H 26.99 26.99
Your material number: B0F3WSXWHW 015 1 EA Klein Tools 32914HD 14-in-1 Impact Rated 49.98 49.98
Your material number: B0FFDXNTDJ
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800159452 / 11/18/2025
Page 2 / 2
P.O. TOTAL 589.06 Purchasing Authority:
File details come from the government source that posted it. Updated .