4800145170.pdf
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- Attached to
- PO NE|4800145170
- Contract number
- 4800145170
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL), specifically from the Electrical Engineering department, to Amazon Capital Services Inc. located in Seattle, Washington. The purchase order is dated 09/23/2025 with a delivery date of 10/03/2025, and the transaction will be processed through the Nebraska State Treasury, with UNL holding a tax-exempt status.
The purchase order covers four distinct electronic and mechanical components: 2 units of uxcell a15100800ux0620 (100 Piece P50B) at $10.19 each, 2 AITRIP 3pcs ESP32-DevKitC core Boards at $17.99 each, 20 Waveshare Raspberry Pi Pico Microcontrollers at $10.29 each, and 2 AEDIKO 8pcs TT Motor Dual DC 3-6V Gearboxes at $9.98 each. The total purchase order amount is $282.12, with payment terms set at Net 30. The delivery will be made F.O.B. destination, freight prepaid, to the UNL Electrical Engineering department at 209 N Walter Scott Engineering Center in Lincoln, Nebraska, with the specific unloading point designated as SEC C290 H McCord.
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Text version
Your ref.:ARIBA_P2P
001 2 EA uxcell a15100800ux0620 100 Piece P50B 0. 10.19 20.38
Your material number: B01913L0UK 002 2 EA AITRIP 3pcs for ESP32-DevKitC core Board 17.99 35.98
Your material number: B08HMJ1X6W 003 20 EA Waveshare Raspberry Pi Pico Microcontrol 10.29 205.80
Your material number: B08TVF499B 004 2 EA AEDIKO 8pcs TT Motor Dual DC 3-6V Gearbo 9.98 19.96
Your material number: B09N6NXP4H
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 ELECTRICAL ENGINEERING
209 N WALTER SCOTT ENG CENTER
844 N 16TH ST
LINCOLN NE 68588-0511
Delivery Date: 10/03/2025
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: SEC C290 H McCord
4800145170 / 09/23/2025 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 282.12
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 .