4800175842.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800175842
- Contract number
- 4800175842
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Amazon Capital Services Inc. on February 3, 2026. The document represents a state procurement transaction governed by the University of Nebraska's Standard Terms of Purchase and the Board of Regents authority. UNO Purchasing, located in Omaha, Nebraska, serves as the contracting entity, with delivery directed to UNO Shipping & Receiving at 6203 University Drive North.
The purchase order covers three electronic component line items totaling $33.87: one BOJACK 10 Values 300 Pieces Ceramic Capacitor kit priced at $9.89, one Molence 50-piece 2.54mm PCB Mount connector set at $14.99, and one EPLZON Solderable Breadboard PCB Board priced at $8.99. Delivery is scheduled for February 28, 2026, on a Net 30 payment basis with F.O.B. destination terms, freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date. UNO's tax-exempt status (#05-8905401) is noted, and payment will be made through Nebraska State Treasury warrants.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA BOJACK 10 Values 300 Pcs Ceramic Capacit 9.89 9.89
Your material number: B085RDTCCV 002 1 EA Molence 50PCS 2.54mm 0.1" Pitch PCB Moun 14.99 14.99
Your material number: B09F6TC7RP 003 1 EA EPLZON Solderable Breadboard PCB Board G 8.99 8.99
Your material number: B09X1D6NPP
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: 02/28/2026
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: Heather Larson
4800175842 / 02/03/2026 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 / 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 33.87
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 .