4800178215.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800178215
- Contract number
- 4800178215
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a public institution within the State of Nebraska's university system. The order was placed with Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order is dated February 10, 2026, with a required delivery date of February 17, 2026 to UNO's Shipping & Receiving department located at 6203 University Drive North in Omaha, Nebraska.
The purchase order includes three line items totaling $60.16: one unit of AOSHIKE 10-piece 5V 30mA mini solar panels ($15.19), one unit of Molence 130-value 1,300-piece resistor kit ($20.99), and two units of JLJLUP 3.7V Lipo batteries with 3000mAh capacity ($11.99 each, totaling $23.98). Payment terms are Net 30, with shipment on an F.O.B. destination basis with freight prepaid. The University is tax-exempt and will accept Nebraska State Treasury warrants as payment. The vendor is required to acknowledge acceptance within 10 days and must include the purchase order number on all packages, invoices, and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 1 EA AOSHIKE 10Pcs 5V 30mA Mini Solar Panels 15.19 15.19
Your material number: B07BMMHMSJ 002 1 EA Molence 130 Values 1300PCS Resistor Kit 20.99 20.99
Your material number: B09WRNJPRF 003 2 EA JLJLUP 3.7V Lipo Battery 3000mAh Recharg 11.99 23.98
Your material number: B0FH9XHXRT
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: 02/17/2026
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
4800178215 / 02/10/2026 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 60.16
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 .