4800182378.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800182378
- Contract number
- 4800182378
- 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 purchase of tools and equipment. The order is dated February 26, 2026, with a delivery date of March 13, 2026, and is to be delivered to the Deans Office Engineering department at UNO's Omaha campus located at 6001 Dodge Street. The vendor is based in Seattle, Washington, and the purchase is tax-exempt under UNO's tax identification number.
The purchase order covers two items: a DataShark 70029 Universal Cutter-Stripper priced at $19.25 and a Paladin Tools PA1561 Professional Data Cable priced at $65.99, for a total order value of $85.24. Terms of sale are Net 30 with F.O.B. Destination freight prepaid. The goods are to be unloaded at PKI 107 by contact person Jeff Treu. All shipments must include packing slips and reference the purchase order number on invoices and packages to ensure prompt payment. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA DataShark 70029 Universal Cutter-Strippe 19.25 19.25
Your material number: B000HRWOTQ 002 1 EA Paladin Tools PA1561 Professional Data C 65.99 65.99
Your material number: B085S7VJLS
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:
DEANS OFFICE ENGINEERING - OMAHA
6001 DODGE ST
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: PKI 107, VEX Jeff Treu
4800182378 / 02/26/2026 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 85.24
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 .