4800203785.pdf
PDF 26 KB Posted
- Attached to
- NE|4800203785
- Contract number
- 4800203785
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state educational institution, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order is referenced as ARIBA_P2P and includes a tax-exempt status number (05-8905401). The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless superseded by an existing agreement between the parties.
The purchase order encompasses six line items totaling $776.67, all related to 3D printing and electronics equipment. The items include four Amazon Basics 100W Four-Port GaN Wall Chargers ($143.28), one SanDisk 16GB Ultra Flair USB 3.0 flash drive ($129.00), one 2026 Creality Space Pi filament ($84.55), four units of Polymaker Fiberon PA612-CF15 Carbon Fiber filament ($139.96), ten units of MarsWork PLA Filament 1.75mm ($159.90), and one SUNLU AMS Heater compatible with Bambu equipment ($119.98). The order is to be delivered to UN Omaha at 6001 Dodge Street, Omaha, Nebraska 68182, by May 31, 2026, with freight prepaid and F.O.B. destination terms. Payment terms are Net 30, and the vendor must acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Amazon Basics 100W Four-Port GaN Wall Ch 35.82 143.28
Your material number: B087MDYP24 002 1 EA SanDisk 16GB Ultra Flair USB 3.0 Metalli 129.00 129.00
Your material number: B09S35F677 003 1 EA 2026 New Official CREALITY Space Pi Fila 84.55 84.55
Your material number: B0D22D1L46 004 4 EA Polymaker Fiberon PA612-CF15 Carbon Fibe 34.99 139.96
Your material number: B0D4QF5QVL 005 10 EA MarsWork PLA Filament 1.75mm PLA 3D Prin 15.99 159.90
Your material number: B0DK7MVPCP 006 1 EA SUNLU AMS Heater, Compatible with Bambu 119.98 119.98
Your material number: B0FLP97HMW
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
4800203785 / 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 776.67
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 .