4800180063.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800180063
- Contract number
- 4800180063
- 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 electronic components and materials. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is subject to Nebraska state requirements, including tax-exempt status and payment through the Nebraska State Treasury. The purchase order is dated February 17, 2026, with a requested delivery date of March 3, 2026, to the UNO Architectural Engineering department located at 6001 Dodge Street, Omaha, Nebraska.
The purchase order encompasses four line items totaling $61.77: 20 pieces of 2.4G receiver antennas with ABS aircraft construction ($11.78), five pieces of internal 2.4G/5G dual band antennas ($7.01), Polymaker TPU filament 1.75mm in black ($29.99), and six pieces of LoRa antennas operating at 915MHz with 2dBi U.FL to SM connectors ($12.99). Payment terms are Net 30 with F.O.B. destination freight prepaid. The vendor must acknowledge acceptance within ten days of the order date, and all shipments must include packing slips with the purchase order number prominently displayed to ensure prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 20Pcs 2.4G Receiver Antenna, ABS Aircraf 11.78 11.78
Your material number: B07DHDT599 002 1 EA 5Pcs Internal 2.4G/5G Dual Band Antenna, 7.01 7.01
Your material number: B08VSJPY7V 003 1 EA Polymaker TPU Filament 1.75mm Black, 0.7 29.99 29.99
Your material number: B09KL2FXNJ 004 1 EA 6PCS LoRa Antenna 915MHz 2dBi U.FL to SM 12.99 12.99
Your material number: B0FJLW28Q2
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 ARCHITECTRUAL ENGINEERING
6001 DODGE ST
OMAHA NE 68182
Delivery Date: 03/03/2026
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: PKI 105, Fadi Alsaleem/Mu
4800180063 / 02/17/2026 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
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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 61.77
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 .