4800217616.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800217616
- Contract number
- 4800217616
- 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., a vendor based in Seattle, Washington. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is tax-exempt under number 05-8905401. The order was issued on July 14, 2026, with a required delivery date of July 31, 2026, and payment terms are Net 30.
The purchase order covers five line items of electronic equipment and components totaling $230.83. The items include ELEGOO multicolored Dupont wire (120 pieces) at $6.88, a BNC chassis panel mount socket at $6.99, ELEGOO solderless flexible breadboard (130 pieces) at $6.98, an NI USB-6009 multifunctional data acquisition device at $189.99, and a Teyleten Robot AD7606 multi-channel module at $19.99. Shipment is to be made F.O.B. destination with freight prepaid to the UNO campus at 6001 Dodge Street, Omaha, Nebraska 68182, with Heather Larson designated as the unloading point contact. The vendor is required to acknowledge acceptance within 10 days and include the purchase order number on all packages, invoices, and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ELEGOO 120pcs Multicolored Dupont Wire 4 6.88 6.88
Your material number: B01EV70C78 002 1 EA bnafes BNC Chassis Panel Mount Socket Fe 6.99 6.99
Your material number: B07FB39S1L 003 1 EA ELEGOO 130pcs Solderless Flexible Breadb 6.98 6.98
Your material number: B09ZQP9LB6 004 1 EA NI Usb-6009 Multifunctional Data Acquisi 189.99 189.99
Your material number: B0B9N8K395 005 1 EA Teyleten Robot AD7606 Module Multi-Chann 19.99 19.99
Your material number: B0FMFT1M9X
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: 07/31/2026
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
4800217616 / 07/14/2026 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 230.83
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 .