4800209365.pdf
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- Attached to
- PO NE|4800209365
- Contract number
- 4800209365
- 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 purchase order is dated June 10, 2026, with a delivery date of June 30, 2026. UNO Purchasing serves as the contact authority for this transaction, and the order is subject to the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order encompasses three items totaling $52.94: a Harrington Single Groove Pulley 5mm ($20.09), a 12-piece 3-16mm Depth Stop Drill Bit Set ($12.86), and a Swpeet 48-piece bearing set with six sizes ($19.99). All items are ordered in single unit quantities. The order is designated for delivery to UNO's campus location at 6001 Dodge Street, Omaha, Nebraska 68182, with Heather Larson identified as the unloading point contact. Terms of sale are Net 30 with F.O.B. Destination freight prepaid. The vendor is required to acknowledge acceptance within ten days and must reference the purchase order number on all packages, invoices, and related documentation. UNO maintains tax-exempt status under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA HARFINGTON Single Groove Pulley 5mm Fixe 20.09 20.09
Your material number: B0CJ6L6SVD 002 1 EA 12PCS 3-16mm Depth Stop Drill Bit Set, 3 12.86 12.86
Your material number: B0FPFKRKJL 003 1 EA Swpeet 48Pcs 6 Sizes 693ZZ, 623ZZ, 624ZZ 19.99 19.99
Your material number: B0G23SG6W5
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
4800209365 / 06/10/2026 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 52.94
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.
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