4800180433.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800180433
- Contract number
- 4800180433
- 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 related components. The purchase order is dated February 18, 2026, with PO number 4800180433, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The order encompasses seven line items totaling $937.30, including PCB boards, silicone tubing, soldering equipment, electronic component assortments, and two Single Board Development Kits with MPRLS sensors. The unit costs range from $6.64 to $369.49 per item. Delivery is scheduled for March 13, 2026, to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska, with F.O.B. destination and freight prepaid terms. Payment terms are Net 30, and the purchase order must appear on all invoices, packages, and related documentation. The vendor is located at PO Box 81207, Seattle, Washington 98108-1207, and UNO's tax-exempt status number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ELEGOO 32 Pcs Double Sided PCB Board Pro 9.88 9.88
Your material number: B072Z7Y19F 002 1 EA Metaland 1/16" ID Silicone Tubing, Food 6.64 6.64
Your material number: B0915Z64R5 003 1 EA Magnetic Helping Hands Soldering Third H 89.96 89.96
Your material number: B0CGD7D836 004 1 EA ALLECIN 58Pcs 6 Sizes Double Sided PCB C 13.99 13.99
Your material number: B0CKZ7GFSK 005 1 EA WWZMDiB 54Pcs 2.54mm PCB Circuit Perf Bo 8.54 8.54
Your material number: B0CMZL4T6J 006 1 EA 2300PCS XXXXL Complete Set DIY Electroni 69.31 69.31
Your material number: B0CT5LCN2H 007 2 EA Single Board Development Kit with MPRLS 369.49 738.98
Your material number: B0GMZTHTX5
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: 03/13/2026
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: Jeffrey Kaipust
4800180433 / 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
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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 937.30
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 .