4800180098.pdf
PDF 41 KB Posted
- Attached to
- PO NE|4800180098
- Contract number
- 4800180098
- 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., dated February 17, 2026, with a scheduled delivery date of March 4, 2026. The order is being placed on behalf of the Board of Regents of the University of Nebraska. The purchase is tax-exempt under exemption number 05-8905401, and shipment is designated for UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska.
The purchase order encompasses sixteen line items totaling $1,738.16 for a variety of supplies and equipment, including batteries, audio cables and dividers, safety equipment, power tools, saw blades, hook-and-loop fasteners, drywall tools, and HDMI emulator adapters. Unit costs range from $5.98 to $189.64, with quantities varying from single units to twenty units per line item. Payment terms are Net 30, with freight prepaid and delivery F.O.B. destination. The order is governed by the University of Nebraska Standard Terms of Purchase unless an alternative agreement between the vendor and the Board of Regents is effective. Acknowledgment of order acceptance is required within ten days, and the purchase order number must appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA : Duracell PC1604BKD Procell Alkaline Ba 23.00 23.00
Your material number: B001DZI4GS 002 1 EA PROCELL Constant AA Long-Lasting Alkalin 57.12 57.12
Your material number: B002GK1G78 003 4 EA RDL STD-10K Passive Audio Divider/Combin 79.00 316.00
Your material number: B003AY8WXU 004 4 EA Brady Authentic (M21-1500-427) Self-Lami 32.04 128.16
Your material number: B003XU7T58 005 1 EA ICC 2-Inch Wall Mount J-Hook # 25-Pack, 37.40 37.40
Your material number: B00545EA6G 006 2 EA Brady Authentic (M21-500-595-WT) All-Wea 19.99 39.98
Your material number: B005HE0S88 007 1 EA DeWalt DW8062 4-1/2"x.045"x7/8" Metal An 18.26 18.26
Your material number: B006ERQD2M 008 1 EA Freud D0624A Diablo 6-1/2-inch 24T ATB P 89.00 89.00
Your material number: B00USCET84 009 20 EA Monoprice Auxiliary Audio Cable - 3.5mm 5.98 119.60
Your material number: B01MR82GHR 010 8 EA VELCRO Brand - 1801-OW-PB/B-75 Double Si 15.80 126.40
Your material number: B071Y3TVNT 011 6 EA Hosa WTI-508 Cable Tie, Hook & Loop 0.5 14.56 87.36
Your material number: B072L25K36 012 1 EA Freud D0660A Finish Circular Saw Blade, 189.64 189.64
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: 03/04/2026
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: EAB 012 Tony Caruso Tracking Number: ATO-531.22
4800180098 / 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
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: B07SPHLG5B 013 12 EA VELCRO Brand Cut to Length Straps Heavy 14.28 171.36
Your material number: B09ZVJ8DSN 014 2 EA Teilmix Drywall Outlet Slot Cutter Oscil 23.50 47.00
Your material number: B0FX94283P 015 10 EA BKFK HDMI edid Emulator Adapter, 3840X21 15.99 159.90
Your material number: B0G6FSY1QV 016 2 EA BKFK HDMI edid Emulator Adapter, 1920X10 63.99 127.98
Your material number: B0G6FWQR1W
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800180098 / 02/17/2026
Page 2 / 2
P.O. TOTAL 1,738.16 Purchasing Authority:
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