4800168544.pdf
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- Attached to
- NE|4800168544
- Contract number
- 4800168544
- 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 by the number 4800168544, dated 01/07/2026, with a specified delivery date of 01/19/2026 to UNO's Shipping & Receiving department.
The purchase order encompasses four line items: a Drill Doctor DA31320GF 180 Grit Diamond ($19.95), two Hammermill Printer Papers, 20 lb Copy Paper ($36.50 each, totaling $73.00), an EDGELEC 120pcs 30cm Dupont Wire ($8.99), and three CHIP QUIK NC191 Smooth Flow Tack Flux No ($9.95 each, totaling $29.85). The total purchase order amount is $131.79, with payment terms set at Net 30. The order is tax-exempt under the number 05-8905401 and will be delivered to the Townsend PKI 334A unloading point. 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 1 EA Drill Doctor DA31320GF 180 Grit Diamond 19.95 19.95
Your material number: B000E7XEHK 002 2 EA Hammermill Printer Paper, 20 lb Copy Pap 36.50 73.00
Your material number: B00U03708C 003 1 EA EDGELEC 120pcs 30cm Dupont Wire Male to 8.99 8.99
Your material number: B07GD1D64V 004 3 EA CHIP QUIK NC191 Smooth Flow Tack Flux No 9.95 29.85
Your material number: B08KJPG3NZ
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: 01/19/2026
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: Townsend PKI 334A
4800168544 / 01/07/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 131.79
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 .