4800159951.pdf
PDF 44 KB Posted
- Attached to
- PO NE|4800159951
- Contract number
- 4800159951
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Omaha (UNO) to Amazon Capital Services Inc., located in Seattle, Washington. The purchase order is dated 11/19/2025, with a delivery date of 11/30/2025, and is addressed to UNO Shipping & Receiving in Omaha, Nebraska. The university is utilizing its tax-exempt status (05-8905401) for this procurement.
The purchase order comprises 21 line items of various tools, hardware, and electronic accessories, including insulated bushings, pliers sets, sanitary tri-clamp gas components, webcam stands, light filters, screws, drill bits, and other miscellaneous equipment. The total purchase amount is $772.52, with individual item costs ranging from $6.39 to $101.87. The order is governed by the University of Nebraska's standard terms of purchase, with payment terms set at Net 30. All shipments are to be made F.O.B. destination, freight prepaid, and the unloading point is specified as Heather Larson, with contact information for UNO Purchasing provided for any inquiries.
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Text version
Your ref.:ARIBA_P2P
001 5 EA Bridgeport SB-386NM Insulated Bushing 2 7.92 39.60
Your material number: B00N4QCRJ4 002 1 EA 7-piece WORKPRO Pliers Set with Groove J 21.09 21.09
Your material number: B0105SSMRO 003 1 EA LOKMAN 20 Pack 2 Inches Stainless Steel 17.59 17.59
Your material number: B01ISZLJBM 004 1 EA Alstar Filter Set of 1.25-Inch Seven Tel 28.78 28.78
Your material number: B0778BP4Y2 005 1 EA InnoGear Webcam Stand for Desk, Camera S 21.59 21.59
Your material number: B07WNJ2CJC 006 12 EA DR.COMPONENT 1.5" Sanitary Tri-Clamp Gas 14.99 179.88
Your material number: B08CMYYBTT 007 1 EA MT-08 Black Mini Tripod for Camera, 1/4" 18.95 18.95
Your material number: B08FHP69MN 008 5 EA DR.COMPONENT 1.5" Sanitary Tri-Clamp Gas 14.00 70.00
Your material number: B08GNZYMW8 009 1 EA Lystaii 9pcs Gel Light Filter Color Corr 7.99 7.99
Your material number: B08NG8PLS3 010 3 EA FOLOSAFENAR 4pcs 0.5mm 0.7mm 1.0mm 1.5mm 8.43 25.29
Your material number: B08QSCMV1C 011 1 EA K Kwokker 1700Pcs Screws Assortment Hex 22.47 22.47
Your material number: B08SQGQJ36 012 2 EA DR.COMPONENT 1.5" Sanitary Tri-Clamp Gas 14.00 28.00
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
4800159951 / 11/19/2025 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: B08WX4GXK7 013 1 EA Kable Kontrol Heat Shrink Tubing - 1/4# 52.99 52.99
Your material number: B091J6SXTQ 014 5 EA DR.COMPONENT 1.5" Sanitary Tri-Clamp Gas 14.00 70.00
Your material number: B09R9DGQS7 015 1 EA DONGKER 0.5mm Copper Wire,10m Enameled M 9.49 9.49
Your material number: B09SKDSRZ6 016 1 EA 30 Pcs Ball Shape Diamond Burr Set, 3/ 9.80 9.80
Your material number: B0BXDMSJ42 017 1 EA AM ARROWMAX Mini Electric Screwdriver, P 17.10 17.10
Your material number: B0CLD4NLFL 018 1 EA uxcell 10pcs Round Steel Metal Rods, 0.5 6.68 6.68
Your material number: B0CQTGSFBJ 019 1 EA AM ARROWMAX Mini Electric Drill Pen with 101.87 101.87
Your material number: B0D9616NBQ 020 1 EA AM ARROWMAX Twist Mini Micro Drill Bits 16.97 16.97
Your material number: B0D9W89Q4Z 021 1 EA PH PandaHall 3.2 FT 0.5mm Iron Wire for 6.39 6.39
Your material number: B0DBQ4RCZZ
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800159951 / 11/19/2025
Page 2 / 2
P.O. TOTAL 772.52 Purchasing Authority:
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