4800205830.pdf
PDF 25 KB Posted
- Attached to
- NE|4800205830
- Contract number
- 4800205830
- 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. for the delivery of technology and equipment items. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is subject to Nebraska State Treasury payment procedures. UNO's purchasing contact is located in Omaha, Nebraska, with a tax-exempt status number of 05-8905401.
The purchase order totals $466.66 and includes five line items: two units of Rust-Oleum 241526 Comfort Grip Black spray paint ($21.18), two units of Logitech K400 Plus Wireless Touch TV Key devices ($47.50), one SanDisk 32GB Ultra 5-Pack MicroSD card ($82.00), one Slamtec RPLIDAR S2L 2D Lidar 360 Degree sensor ($268.99), and one Talentcell 12V 7000mAh Lithium ion battery ($46.99). All items are to be delivered F.O.B. destination with freight prepaid to UNO's campus location at 6001 Dodge Street, Omaha, Nebraska 68182, with a delivery date of May 31, 2026. Payment terms are Net 30, and the vendor must acknowledge acceptance within 10 days of the order date. The purchase order number must appear on all packages, invoices, and packing slips accompanying the shipment.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Rust-Oleum 241526 Comfort Grip, Black, 2 10.59 21.18
Your material number: B0015RJ41I 002 2 EA Logitech K400 Plus Wireless Touch TV Key 23.75 47.50
Your material number: B014EUQOGK 003 1 EA SanDisk 32GB Ultra (5 Pack) MicroSD Clas 82.00 82.00
Your material number: B09TVJBJ2D 004 1 EA Slamtec RPLIDAR S2L 2D Lidar 360 Degree 268.99 268.99
Your material number: B0BGXXTXSB 005 1 EA Talentcell 12V 7000mAh Lithium ion Batte 46.99 46.99
Your material number: B0FV278YQJ
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
4800205830 / 05/28/2026 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
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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 466.66
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 .