4800172111.pdf
PDF 43 KB Posted
- Attached to
- PO NE|4800172111
- Contract number
- 4800172111
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800172111) issued by the University of Nebraska at Omaha (UNO), a state agency, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order was placed on January 20, 2026, with delivery scheduled for January 30, 2026, to UNO's Shipping & Receiving facility in Omaha, Nebraska. The contact person is Nicholas R Reynolds at UNO Purchasing (402-554-2386). The transaction is tax-exempt under UNO's tax-exempt number 05-8905401.
The purchase order covers 19 line items totaling $905.33, comprising laboratory and manufacturing supplies including polystyrene culture dishes, soldering equipment, 3D printer filament, copper plating supplies, metal fasteners, hand tools, and various materials for electronics and metalworking applications. Payment terms are Net 30, with F.O.B. destination and freight prepaid. The order is governed by the Standard Terms of Purchase at the University of Nebraska, unless superseded by an existing agreement between the vendor and the Board of Regents. The vendor must acknowledge acceptance within 10 days and include the PO number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Celltreat 229195 96 Clear Polystyrene We 63.45 63.45
Your material number: B014AFY4DE 002 1 EA MG Chemicals - 841AR-340G 841AR Super Sh 51.39 51.39
Your material number: B01N3AWGNX 003 1 EA Nilight - 50052R 60Pcs Metal Alligator C 8.99 8.99
Your material number: B07Y89MHX5 004 4 EA Polymaker PLA Filament, Black 3D Printin 22.30 89.20
Your material number: B099JXQN6K 005 1 EA Caswell Flash Copper Plating Kit - 3 Gal 304.85 304.85
Your material number: B09MR7J3L9 006 1 EA Ftyiwu 52 Shapes Style Leather Hole Punc 18.99 18.99
Your material number: B0B6FWXZM7 007 1 EA 2 Pieces 99.9% Pure Copper Sheet, 4" x 4 9.99 9.99
Your material number: B0BRD3SMXF 008 1 EA WEP 882D Soldering Iron Station 2-IN-1 S 58.79 58.79
Your material number: B0BX5KXBPD 009 1 EA Kashi Scientific 0.5mL Clear Snap Cap Mi 18.41 18.41
Your material number: B0C35CCWRN 010 1 EA Kashi Scientific 1.5mL Clear Snap Cap Mi 27.54 27.54
Your material number: B0C35CDX6S 011 1 EA Pure Silver Leaf Foil Sheets 50pcs # 99. 13.27 13.27
Your material number: B0CB1Z3X4T 012 2 EA Sumnacon Dual Ended Crocodile Alligator 8.99 17.98
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: 01/30/2026
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: Nicholas R Reynolds
4800172111 / 01/20/2026 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: B0CDC92QN1 013 1 EA Conductive Paint, Highly Electrical Cond 29.99 29.99
Your material number: B0DKHR86SL 014 1 EA 14 Gauge 2pcs 3.3 Ft Stackable 4MM Banan 8.54 8.54
Your material number: B0DLGJVMBS 015 1 EA weideer 3670pcs M2 M3 M4 M5 Metric Screw 39.99 39.99
Your material number: B0DLVTFDSR 016 1 EA Hole Punch,Heavy Duty Hole Puncher Singl 17.99 17.99
Your material number: B0DZ2BBD5D 017 1 EA weideer 2002PCS Hardware Assortment Kit, 56.99 56.99
Your material number: B0F9DLT5DF 018 1 EA Taiss 3160PCS Metric Flange Bolt Assortm 53.99 53.99
Your material number: B0FF9DZZJQ 019 1 EA 9 Pcs Leather Circle Cutter Tool Set, 15 14.99 14.99
Your material number: B0FM88KH7Z
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800172111 / 01/20/2026
Page 2 / 2
P.O. TOTAL 905.33 Purchasing Authority:
File details come from the government source that posted it. Updated .