4800184155.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800184155
- Contract number
- 4800184155
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order is dated March 4, 2026, and is referenced under the Ariba P2P system. The transaction involves the procurement of tools and equipment for delivery to UNO's Shipping & Receiving department in Omaha, Nebraska.
The order specifies three line items totaling $155.43: three Dremel 9901 Tungsten Carbide Cutters at $9.32 each ($27.96 total), one Dremel 8240-5 12V Cordless Rotary Tool at $79.74, and one Dremel B816-01 12V 3Ah Lithium-Ion Battery at $47.73. Delivery is scheduled for March 13, 2026, on a F.O.B. Destination basis with freight prepaid. Payment terms are Net 30 through Nebraska State Treasury warrants. The purchase order includes UNO's tax-exempt status and references the Standard Terms of Purchase governing the transaction. Vendor acknowledgment of acceptance is required within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Dremel 9901 Tungsten Carbide Cutter 9.32 27.96
Your material number: B00004UDJJ 002 1 EA Dremel 8240-5 12V Cordless Rotary Tool K 79.74 79.74
Your material number: B09SKFVSMZ 003 1 EA Dremel B816-01 12V 3 Ah Lithium-Ion Batt 47.73 47.73
Your material number: B0BRNT8ZLT
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: Frazer I Heinis, BRB 108
4800184155 / 03/04/2026 Contact Person/Telephone
UNO Purchasing / 402-554-2386
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 155.43
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 .