4800178750.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800178752
- Contract number
- 4800178752
- 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. for the procurement of electronics and components. The PO is dated February 11, 2026, with a PO number 4800178750, and is issued under the purchasing authority of the Board of Regents of the University of Nebraska. The vendor is located in Seattle, Washington, and delivery is specified to UNO's Shipping & Receiving department at 6203 University Drive North in Omaha, Nebraska.
The purchase order covers four line items totaling $41.07: a WWZMDiB MAX4466 Electret Microphone for $6.99, a DIYables 3x4 Keypad for Arduino/ESP32 for $5.49, a DWEII 4-piece 1 Watt 8 Ohm Mini Speaker set for $5.59, and 10 units of MCU1110 ADS1110 16-Bit Analog-to-Digital converters for $23.00. All items are ordered in single quantities and measured in units of "EA" (each). The delivery date is set for February 18, 2026, with F.O.B. destination terms and freight prepaid by the vendor. Payment terms are Net 30, and the university is exempt from sales tax under exemption number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA WWZMDiB MAX4466 Electret Microphone Sens 6.99 6.99
Your material number: B0BVH1T8FC 002 1 EA DIYables Keypad 3x4 for Arduino, ESP32, 5.49 5.49
Your material number: B0BXKKV9QN 003 1 EA DWEII 4 PCS Speaker 1 Watt 8 Ohm Mini 8o 5.59 5.59
Your material number: B0D7S8FFKY 004 1 EA 10pcs MCU1110 ADS1110 16 Bit Analog-to-D 23.00 23.00
Your material number: B0DX7D55Q5
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: 02/18/2026
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
4800178750 / 02/11/2026 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 41.07
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 .