4800207527.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800207527
- Contract number
- 4800207527
- 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 procurement of laboratory and maintenance supplies. The order was placed on June 3, 2026, with delivery scheduled for June 12, 2026, to the UNO campus located at 6001 Dodge Street, Omaha, Nebraska. The purchasing authority is designated as acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order includes five line items totaling $247.05: four Taylor Technologies products (pH Indicator at $35.80, Fas-Dpd Titration kit at $64.52, and Swimming Pool Test Kit at $114.95), two Gebildet electrical fuses at $15.78, and one Rubber Mallet Hammer 2-pack at $16.00. Payment terms are Net 30, with the order governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate vendor agreement. All shipments are to be made F.O.B. destination with freight prepaid, and the vendor must acknowledge acceptance within 10 days of the order date. The purchase order number must appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Taylor Technologies R-0004 pH Indicator 8.95 35.80
Your material number: B0030EVB74 002 4 EA Taylor Technologies R-0871-C Fas-Dpd Tit 16.13 64.52
Your material number: B00HEAU3NS 003 5 EA Taylor R0870-I Swimming Pool Test Kit Re 22.99 114.95
Your material number: B07G5FVQCF 004 2 EA Gebildet 5pcs 12mm 2A 12V/24V/125V/250V 7.89 15.78
Your material number: B08L49F7DV 005 1 EA Rubber Mallet Hammer 2 Pack, 16oz Mallet 16.00 16.00
Your material number: B0F3R242TM
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: 06/12/2026
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: Zachary McGee
4800207527 / 06/03/2026 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 247.05
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 .