4800217669.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800217669
- Contract number
- 4800217669
- 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. The order was placed on July 14, 2026, with a delivery date of July 31, 2026. UNO, located in Omaha, Nebraska, is the purchasing entity, and Amazon Capital Services Inc., based in Seattle, Washington, is the vendor. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order includes three line items totaling $202.40: (1) one unit of DAOKI 10-piece BF350-3AA 350 ohm high resistors at $8.51; (2) one unit of T.FORING 40-45 gallon heavy-duty trash bags at $33.99; and (3) ten units of MarsWork PLA Filament 1.75mm for 3D printing at $15.99 per unit, totaling $159.90. Payment terms are Net 30, with freight prepaid and delivered F.O.B. destination. The shipment is to be directed to the UNO campus at 6001 Dodge Street, Omaha, Nebraska 68182, with Heather Larson designated as the unloading point. UNO's tax-exempt status is referenced (Tax Exempt #05-8905401), and the vendor must acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DAOKI 10Pcs BF350-3AA BF350 350 ohm High 8.51 8.51
Your material number: B07X87CJD8 002 1 EA T.FORING 40-45 Gallon Trash Bags Heavy D 33.99 33.99
Your material number: B0D5M4RNBR 003 10 EA MarsWork PLA Filament 1.75mm PLA 3D Prin 15.99 159.90
Your material number: B0DK7MVPCP
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
4800217669 / 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
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 202.40
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 .