4800164333.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800164333
- Contract number
- 4800164333
- 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 identified with the number 4800164333, dated 12/09/2025, and is associated with UNO's Purchasing Department. The transaction involves a state agency (University of Nebraska) and is marked as tax exempt under ID #05-8905401.
The purchase order includes three line items: 2 units of LOKMAN 20 Pack Stainless Steel Hose Clamps at $6.79 each (total $13.58), 1 unit of CUKAYO 4pcs Toggle Latch Clamp at $18.98, and 1 unit of SMT SMD 1808 Fast Acting Ceramic Fuse at $7.42. The total purchase order amount is $39.98, with delivery scheduled for 12/16/2025 to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid. The purchase is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 2 EA LOKMAN 20 Pack Stainless Steel Hose Clam 6.79 13.58
Your material number: B076Q7QVNM 002 1 EA CUKAYO 4pcs Toggle Latch Clamp, 304 Stai 18.98 18.98
Your material number: B0B34JV4HW 003 1 EA SMT SMD 1808 Fuse - Fast Acting Ceramic 7.42 7.42
Your material number: B0C9V624TL
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
4800164333 / 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 39.98
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 .