4800141233.pdf
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- Attached to
- PO NE|4800141233
- Contract number
- 4800141233
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL), specifically the School of Computing, to Amazon Capital Services Inc., located in Seattle, Washington. The purchase order is identified with the reference number 4800141233, dated 09/09/2025, and is for various electronic components and testing equipment.
The order comprises four line items: two DC Buck Boost Converters at $15.88 each, totaling $31.76; one set of 10 Linear Voltage Regulators at $13.99; a True RMS Digital Multimeter Tester at $29.99; and a 2-piece DC Converter set at $9.97. The total purchase order amount is $85.71, with a delivery date of 09/15/2025 to the UNL School of Computing at 256 Avery Hall in Lincoln, Nebraska. The purchase is subject to Net 30 payment terms and will be delivered F.O.B. destination with freight prepaid. The university is tax-exempt under number 05-8905401, and the unloading point is designated as Liang He.
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Text version
Your ref.:ARIBA_P2P
001 2 EA DC DC Buck Boost Converter Variable Volt 15.88 31.76
Your material number: B0978T3JKH 002 1 EA EEEEE 10 Values 50 Pcs Linear Voltage Re 13.99 13.99
Your material number: B098T6D3VN 003 1 EA True RMS Digital Multimeter Tester, Auto 29.99 29.99
Your material number: B0BRL2X837 004 1 EA 2PCS DC 8-22V to 3-15V 3A Converter Car 9.97 9.97
Your material number: B0DQ4X4CHB
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 SCHOOL OF COMPUTING
256 AVERY HALL
1144 T ST
LINCOLN NE 68588-0115
Delivery Date: 09/15/2025
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: Liang He
4800141233 / 09/09/2025 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 85.71
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 .