4800205484.pdf
PDF 23 KB Posted
- Attached to
- NE|4800205484
- Contract number
- 4800205484
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order is dated May 27, 2026, with purchase order number 4800205484. The document is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents.
The purchase order covers two items totaling $44.52: three units of Metaland 1/16" ID Silicone Tubing for Food at $6.51 per unit ($19.53 total), and one 3.5 Inch TFT Touch Screen Shield for Arduino at $24.99. Delivery is scheduled for May 31, 2026, to UNO's main campus at 6001 Dodge Street, Omaha, Nebraska, with Heather Larson designated as the unloading point contact. Payment terms are Net 30 days, with F.O.B. Destination shipping terms and freight prepaid by the vendor. UNO has provided its tax-exempt number (05-8905401) and requires vendor acknowledgment of the purchase order within 10 days of the order date.
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 3 EA Metaland 1/16" ID Silicone Tubing, Food 6.51 19.53
Your material number: B0915Z64R5 002 1 EA 3.5 Inch TFT Touch Screen Shield for Ard 24.99 24.99
Your material number: B0DQ3NQ3LW
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
4800205484 / 05/27/2026 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 44.52
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 .