4800184322.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800184322
- Contract number
- 4800184322
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state agency, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order is dated March 5, 2026, with a purchase order number of 4800184322. The ordering institution is UNO's Accounting Services department, with delivery directed to UNO Shipping & Receiving at 6203 University Drive N in Omaha, Nebraska. The vendor is exempt from state sales tax under Nebraska's tax exemption number 05-8905401.
The purchase order comprises eight line items totaling $147.89, all ordered in single-unit quantities. The items are electrical and hardware supplies, including standard blades, heat shrink materials, cable glands, drill bits, terminal blocks, cable clamps, electrical wire, and appliance cords sourced from various manufacturers including Nilight, haisstronica, MAKERELE, NordWolf, Saysurey, Tavonuxt, Cablectric, and Vockjour. Payment terms are Net 30 days, with shipping on an F.O.B. destination basis with freight prepaid by the vendor. The delivery date is scheduled for March 9, 2026, with the unloading point at Townsend PKI 334A. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska system unless superseded by an existing vendor agreement with the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Nilight - 50029R 120 Pcs Standard Blade 11.53 11.53
Your material number: B07Q9PL4R6 002 1 EA haisstronica 200PCS Marine Grade Heat Sh 21.99 21.99
Your material number: B07RX6QYX5 003 1 EA MAKERELE NPT Cable Glands Kit Waterproof 18.03 18.03
Your material number: B08R84YJ7X 004 1 EA NordWolf HSS Titanium SAE Step Drill Bit 15.29 15.29
Your material number: B0B9RSW78V 005 1 EA Saysurey DIN Rail Terminal Block Twin Sp 29.99 29.99
Your material number: B0CSFPDSHC 006 1 EA Tavonuxt 52PCS Cable Clamps Assortment K 15.99 15.99
Your material number: B0F5ML73ZT 007 1 EA Cablectric 100 ft 14 Gauge Wire - 10 Rol 29.09 29.09
Your material number: B0FGG8WL4F 008 1 EA Vockjour 3 ft 16/3 Appliance and Power T 5.98 5.98
Your material number: B0FKTBKS9L
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: 03/09/2026
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: Townsend PKI 334A
4800184322 / 03/05/2026 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 147.89
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 .