4800230797.pdf
PDF 39 KB Posted
- Attached to
- PO NE|4800230797
- Contract number
- 4800230797
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution, to Amazon Capital Services Inc., a private vendor headquartered in Seattle, Washington. The purchase order is dated September 2, 2026, with PO number 4800230797, and is issued on behalf of the Board of Regents of the University of Nebraska. The order is tax-exempt under UNO's tax exemption number 05-8905401.
The purchase order comprises twelve line items totaling $575.88 for various laboratory, measurement, and technology supplies. Items include a digital caliper ($26.99), Klein Tools digital manometer ($119.99), Samsung 34" ViewFinity monitor ($249.99), Lexar dual USB drives (2 units at $29.99 each for $59.98 total), various Luer lock adapters and hose barb fittings, a plastic hose barb reducer, a stopcock connector, and string noodles. Delivery is scheduled for September 30, 2026, to UNO's main campus at 6001 Dodge Street, Omaha, Nebraska 68182, with Heather Larson designated as the unloading point contact. The terms of sale are Net 30 with F.O.B. destination freight prepaid. The purchase order is governed by the Standard Terms of Purchase found at http://www.nebraska.edu/terms-of-purchase unless superseded by an agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Digital Caliper, Caliper Measuring Tool 26.99 26.99
Your material number: B087N5N45G 002 1 EA JoyTube Plastic Hose Barb Reducer Pipe F 6.98 6.98
Your material number: B08DNN7F2F 003 1 EA Klein Tools ET180 Digital Manometer, Air 119.99 119.99
Your material number: B099ZYCV1L 004 1 EA OZCZKZZ 2-Way Stopcock Luer,Luer Connect 9.90 9.90
Your material number: B0BTRP7JMT 005 1 EA SAMSUNG 34" ViewFinity S50GC Series Ultr 249.99 249.99
Your material number: B0C1KPXPM9 006 1 EA 30pcs Luer Lock Adapter, Clear Female Lu 9.99 9.99
Your material number: B0CJY11V4B 007 1 EA Rtinsd Small Stretchy String Noodles 30 9.99 9.99
Your material number: B0D21TVX87 008 2 EA Lexar D40E 128GB Dual USB 3.2 Gen 1 Type 29.99 59.98
Your material number: B0DH1MKVQV 009 1 EA 50pcs 3-way Stopcocks for Luer Lock or C 37.90 37.90
Your material number: B0DRP3K29H 010 1 EA 67Pcs Hose Barb Fittings Assortment - 21 19.99 19.99
Your material number: B0G37SLKKH 011 1 EA 50 Pcs Plastic Hose Barb Fittings,10 Siz 17.99 17.99
Your material number: B0H12DVG7R 012 1 EA 10PCS Male Luer Lock 1/4" PP Luer Lock C 6.19 6.19
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: 09/30/2026
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
4800230797 / 09/02/2026 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: B0H2WFCZPP
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800230797 / 09/02/2026
Page 2 / 2
P.O. TOTAL 575.88 Purchasing Authority:
File details come from the government source that posted it. Updated .