4800138650.pdf
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- Attached to
- NE|4800138650
- Contract number
- 4800138650
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is identified by the number 4800138650 and dated 08/28/2025, with a delivery date of 09/03/2025. The purchasing department is specifically the Mechanical & Materials Engineering division, with the delivery destination set to W342 Nebraska Hall.
The purchase order covers two line items: 23 ELEGOO UNO Project Super Starter Kits at $35.99 each, totaling $827.77, and 5 DC DRV8833CPWR Motor Drive Board 2 units at $6.99 each, totaling $34.95. The total purchase order amount is $862.72, with payment terms of Net 30. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase. The unloading point is specified as W342 Nebraska Hall, with a contact person named Yuchen, and the department buyer can be reached at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 23 EA ELEGOO UNO Project Super Starter Kit wit 35.99 827.77
Your material number: B01D8KOZF4 002 5 EA 5PCS DC DRV8833CPWR Motor Drive Board 2 6.99 34.95
Your material number: B0DX6BNV53
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:
UNL MECHANICAL & MATERIALS ENGINEERING
W342 NEBRASKA HALL
900 N 16TH ST
LINCOLN NE 68588-0526
Delivery Date: 09/03/2025
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: W342 Nebraska Hall/Yuchen
4800138650 / 08/28/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
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 862.72
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 .