4800234358.pdf
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- Attached to
- PO NE|4800234358
- Contract number
- 4800234358
- 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. The purchase order is dated September 17, 2026, with a delivery date of September 24, 2026. The order is directed to the UNO campus located at 6001 Dodge Street, Omaha, Nebraska, with the unloading point designated as Chris Collins in H&K 207. The university's tax-exempt status is referenced (Tax Exempt #05-8905401), and the order is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order encompasses nine line items totaling $111.12, consisting of electronic components and materials including PCB boards, solder wire, dupont connectors, thermal paste, solid wire kits, transistors, thermocouple amplifiers, and buck converters. Payment terms are Net 30, with F.O.B. destination and freight prepaid as specified. All shipments must include packing slips and reference the purchase order number on invoices and related documents. The vendor is responsible for acknowledging acceptance within ten days of the order date, and Nebraska State Treasury warrants are accepted as payment method.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ELEGOO 32Pcs Double Sided PCB Board Prot 9.88 9.88
Your material number: B072Z7Y19F 002 1 EA MAIYUM 63-37 Rosin Core Solder Wire 0.6m 12.90 12.90
Your material number: B076QD1W9X 003 1 EA IWISS 1550PCS 2.54mm Pitch Dupont Connec 15.49 15.49
Your material number: B08X6C7PZM 004 2 EA ARCTIC MX-6 (8 g) - Ultimate Performance 7.49 14.98
Your material number: B09VDLH5M6 005 2 EA 22 awg 0.35mm² Solid Wire kit Electrical 7.88 15.76
Your material number: B09WHQ18KL 006 1 EA ALLECIN TIP31C TIP31 NPN Silicon Power T 7.99 7.99
Your material number: B0CBLML63C 007 1 EA 2PCS Universal Thermocouple Amplifier MA 15.14 15.14
Your material number: B0FJ7BGXX3 008 1 EA 200PCS BC337-40 BC337 TO-92 Npn General 5.99 5.99
Your material number: B0FPQK54NJ 009 1 EA AKEYSRC MP1584EN Buck Converter 6 Pack 3 12.99 12.99
Your material number: B0GYJJW267
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: 09/24/2026
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: Chris Collins - H&K 207
4800234358 / 09/17/2026 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 111.12
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 .