4800207169.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800207169
- Contract number
- 4800207169
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution under the Board of Regents of the University of Nebraska. The vendor is Amazon Capital Services Inc., located in Seattle, Washington. The purchase order was generated on June 2, 2026, with a delivery date of June 30, 2026, to the UNO campus at 6001 Dodge Street, Omaha, Nebraska. The unloading point contact is Heather Larson, and inquiries should be directed to UNO Purchasing at 402-554-2386.
The purchase order covers five distinct items totaling $77.95, all designated for delivery F.O.B. destination with freight prepaid. The items include: a DEWALT TSTAK Tool Storage Organizer ($32.99), a Sutemribor 2mm x 100mm Model Straight item ($17.99), Donepart MR52ZZ Bearings with 2mm bore ID ($10.99), uxcell 4mm x 150mm 304 Stainless Steel fastener ($6.68), and uxcell 10-piece Set Screw Collars with 2mm bore ($9.30). Payment terms are Net 30, and the order is tax-exempt under UNO's tax exemption number 05-8905401. All invoices and related documents must reference the purchase order number for prompt payment, and packing slips must accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DEWALT TSTAK Tool Storage Organizer, Lon 32.99 32.99
Your material number: B00B6K4VDK 002 1 EA Sutemribor 2mm x 100mm Model Straight Me 17.99 17.99
Your material number: B076XWBVB7 003 1 EA Donepart MR52ZZ Bearings - 2mm Bore ID, 10.99 10.99
Your material number: B07X9T5F81 004 1 EA uxcell 4mm x 150mm 304 Stainless Steel S 6.68 6.68
Your material number: B082ZPDN3C 005 1 EA uxcell 10pcs Set Screw Collars 2mm Bore 9.30 9.30
Your material number: B0CQ2P7JRY
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: 06/30/2026
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
4800207169 / 06/02/2026 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 77.95
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 .