4800164255.pdf
PDF 23 KB Posted
- Attached to
- NE|4800164255
- Contract number
- 4800164255
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Omaha (UNO), located in Omaha, Nebraska, to Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is identified with the number 4800164255 and dated 12/09/2025, with a delivery date of 12/16/2025. The purchasing entity is the University of Nebraska, specifically the UNO Purchasing department, and the vendor is tax-exempt under the number 05-8905401.
The purchase order covers two items: 1) a DTECH USB to RS422 RS485 Serial Port Adapter priced at $22.78, and 2) a SONOBIO Ultrasonic Cutter/Ultrasonic Knife priced at $1,580.00, bringing the total PO amount to $1,602.78. The goods are to be delivered to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE 68182, with Nicholas R Reynolds as the unloading point contact. The terms of sale are Net 30, and the purchase is governed by the Standard Terms of Purchase available on the university's website. The order is subject to F.O.B. destination, with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DTECH USB to RS422 RS485 Serial Port Ada 22.78 22.78
Your material number: B0195ZD3P4 002 1 EA SONOBIO Ultrasonic Cutter/Ultrasonic Kni 1,580.00 1,580.00
Your material number: B0B73PR7F3
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: 12/16/2025
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
4800164255 / 12/09/2025 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 1,602.78
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 .