4800218068.pdf
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- Attached to
- PO NE|4800218068
- Contract number
- 4800218068
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution within the University of Nebraska system, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order is dated July 15, 2026, with delivery scheduled for July 22, 2026, and is subject to the Standard Terms of Purchase as outlined by the Board of Regents of the University of Nebraska.
The order consists of nine line items totaling $221.05, including computer and equipment components: a 10-foot computer power cord ($8.81), a MeanWell 120W power supply ($35.98), AC power connectors ($9.99), hose barbs and splices ($14.23 combined), metric screws ($27.68), silicone tubing ($19.94), 3D printer filament ($36.70), and four Noctua cooling fans ($67.72). Payment terms are Net 30, with F.O.B. destination pricing and freight prepaid by the vendor. All shipments must include packing slips and reference the purchase order number on invoices and related documents. UNO's tax-exempt status number is 05-8905401, and the department buyer contact is 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA StarTech.com 10ft (3m) Computer Power Co 8.81 8.81
Your material number: B0002GRUIM 002 1 EA MeanWell NDR-120-12 120W 12V 10A Power S 35.98 35.98
Your material number: B07BFDG42Z 003 1 EA Antrader 2pcs AC250V 10A IEC 320 C14 Inl 9.99 9.99
Your material number: B081VD1NNT 004 1 EA Metaland Plastic 1/4" Hose Barb 3 Way Wy 7.59 7.59
Your material number: B08ML9TL4N 005 1 EA Metaland Plastic 3/16" Hose Barb Splicer 6.64 6.64
Your material number: B08MLGBG5H 006 1 EA iexcell 720 Pcs M4 x 6/8/10/12/16/20/25/ 27.68 27.68
Your material number: B09TWHNVPW 007 1 EA Metaland 3/16" ID Silicone Tubing, Food 19.94 19.94
Your material number: B0C7MBG5BG 008 1 EA 3D-Fuel Tough Pro PCTG Filament for 3D P 36.70 36.70
Your material number: B0CGK5D3Q3 009 4 EA Noctua NF-A6x15 FLX, Premium Quiet Slim 16.93 67.72
Your material number: B0DJMHV4RP
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: 07/22/2026
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: Andres Benitez - H&K 207
4800218068 / 07/15/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 221.05
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.
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