4800203784.pdf
PDF 26 KB Posted
- Attached to
- NE|4800203784
- Contract number
- 4800203784
- 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., a vendor based in Seattle, Washington. The order is placed under the Board of Regents of the University of Nebraska and governed by standard terms of purchase. The transaction reference number is 4800203784, dated May 19, 2026, with a delivery date of May 31, 2026.
The purchase order comprises six line items totaling $1,245.35 under Net 30 payment terms. The items include electronic components and laboratory equipment: one Taidacent 2PCS Piezo Film Sensor ($18.00), two Desk Storage Organizers with 9 Drawers ($43.98), one Fanttik T1 Max Soldering Iron Kit ($59.99), two MECCANIXITY Thin Film Pressure Sensors ($18.42), one 10-piece MF55 Ultra-Thin NTC 10K Thermistor ($6.99), and three Precision Micro Airflow & Pressure Control units ($1,097.97). The order is being delivered to UN Omaha at 6001 Dodge Street, Omaha, Nebraska 68182, with Heather Larson designated as the unloading point. The purchase is made on an F.O.B. Destination basis with freight prepaid by the vendor. UNO's tax-exempt status (#05-8905401) applies to this transaction.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Taidacent 2PCS Piezo Film Sensor Low Fre 18.00 18.00
Your material number: B07L8CX62M 002 2 EA Desk Storage Organizer with 9 Drawers, F 21.99 43.98
Your material number: B0C1BBQVV2 003 1 EA Fanttik T1 Max Soldering Iron Kit, Cordl 59.99 59.99
Your material number: B0D41ZMDPD 004 2 EA MECCANIXITY Thin Film Pressure Sensor, F 9.21 18.42
Your material number: B0DMVCNKWC 005 1 EA 10Pcs MF55 Ultra-Thin NTC 10K Thermistor 6.99 6.99
Your material number: B0G49DZD5L 006 3 EA Precision Micro Airflow & Pressure Contr 365.99 1,097.97
Your material number: B0GYQJPV5M
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:
UN Omaha Univ of NE at Omaha 6001 Dodge Omaha NE 68182
Delivery Date: 05/31/2026
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: Heather Larson
4800203784 / 05/19/2026 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 1,245.35
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 .