4800180407.pdf
PDF 44 KB Posted
- Attached to
- PO NE|4800180407
- Contract number
- 4800180407
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska at Omaha (UNO), a public higher education institution within the State of Nebraska system, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order is identified as PO number 4800180407, dated February 18, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order encompasses 20 line items totaling $339.70, primarily consisting of ornithological reference materials and field research equipment destined for delivery to Glacier Creek Preserve in Bennington, Nebraska by March 2, 2026. The goods include six copies of "The Sibley Guide to Birds, 2nd Edition" at varying unit costs ranging from $13.73 to $17.53, eight copies of "Hawks from Every Angle: How to Identify" priced between $5.72 and $11.48, and specialized equipment including fishing trap nets, weatherproof notebooks, UV black lights, crawfish traps, and Nomex thread. Payment terms are Net 30, with F.O.B. destination freight prepaid by the vendor. The University, which maintains tax-exempt status (#05-8905401), will process payment through its Accounting Services department located in Omaha.
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Text version
Your ref.:ARIBA_P2P
001 1 EA The Sibley Guide to Birds, 2nd Edition 15.98 15.98
Your material number: 030795790X 002 1 EA The Sibley Guide to Birds, 2nd Edition 17.53 17.53
Your material number: 030795790X 003 1 EA The Sibley Guide to Birds, 2nd Edition 15.98 15.98
Your material number: 030795790X 004 1 EA The Sibley Guide to Birds, 2nd Edition 13.73 13.73
Your material number: 030795790X 005 1 EA The Sibley Guide to Birds, 2nd Edition 16.79 16.79
Your material number: 030795790X 006 1 EA The Sibley Guide to Birds, 2nd Edition 13.73 13.73
Your material number: 030795790X 007 1 EA Hawks from Every Angle: How to Identify 9.73 9.73
Your material number: 0691118256 008 1 EA Hawks from Every Angle: How to Identify 11.48 11.48
Your material number: 0691118256 009 1 EA Hawks from Every Angle: How to Identify 6.49 6.49
Your material number: 0691118256 010 1 EA Hawks from Every Angle: How to Identify 10.88 10.88
Your material number: 0691118256 011 1 EA Hawks from Every Angle: How to Identify 5.72 5.72
Your material number: 0691118256 012 1 EA Hawks from Every Angle: How to Identify 7.99 7.99
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:
GLACIER CREEK PRESERVE
14810 STATE ST
BENNINGTON NE 68007
Delivery Date: 03/02/2026
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: Tracy Coleman
4800180407 / 02/18/2026 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: 0691118256 013 1 EA Hawks from Every Angle: How to Identify 5.73 5.73
Your material number: 0691118256 014 1 EA Hawks from Every Angle: How to Identify 6.39 6.39
Your material number: 0691118256 015 1 EA Nomex Thread - 40 Yards (Yellow) 9.99 9.99
Your material number: B016SM9AFE 016 4 EA Collapsible Fishing Trap Net,Fish Shrimp 12.25 49.00
Your material number: B0CJMRG5GQ 017 1 EA Rite in the Rain Weatherproof Top Spiral 14.85 14.85
Your material number: B0CWSCCY13 018 1 EA Crawfish Trap Crawdads Crayfish Trap Tor 61.74 61.74
Your material number: B0DFKJ2RJN 019 1 EA Rechargeable UV Black Light, 60W 5000mAh 15.98 15.98
Your material number: B0DP27KW7D 020 1 EA Elwoks 365NM UV Black Light Bar, 18W LED 29.99 29.99
Your material number: B0G1RGHDLT
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800180407 / 02/18/2026
Page 2 / 2
P.O. TOTAL 339.70 Purchasing Authority:
File details come from the government source that posted it. Updated .