4800145896.pdf
PDF 37 KB Posted
- Attached to
- PO NE|4800145897
- Contract number
- 4800145897
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., located in Seattle, Washington. The PO is for the University of Nebraska's Computer Science & Engineering Research Facility, specifically to be delivered to the Schorr Center in Lincoln, Nebraska. The purchase order is numbered 4800145896 and dated 09/25/2025, with a specified delivery date of 09/29/2025.
The purchase order includes 11 line items of various electronic and electrical components, such as expandable braided cable, RC product cables, USB hubs, electrical wire, and USB cables. The total purchase amount is $177.30, with individual item costs ranging from $5.99 to $16.98. The order includes quantities of 1-4 units per item, sourced from different manufacturers like Apex RC Products, UGREEN, WONKEGONKE, and JINOARC. Payment terms are Net 30, and the order is tax-exempt under number 05-8905401. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with all shipments to be made F.O.B. destination and freight prepaid.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4800145897.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA 100ft - 1/4 inch PET Expandable Braided 13.99 13.99
Your material number: B074GM1PK1 002 1 EA 100ft - 1/8 inch PET Expandable Braided 12.99 12.99
Your material number: B074GN12PY 003 1 EA Apex RC Products Futaba Style 18" / 450m 9.49 9.49
Your material number: B074SWBKRP 004 1 EA Apex RC Products Futaba Style 24" / 600m 9.99 9.99
Your material number: B074SYC9HM 005 1 EA Apex RC Products JR Style 36" / 900mm Se 10.99 10.99
Your material number: B074SZXXGM 006 1 EA Apex RC Products Futaba Style 9" / 225mm 8.49 8.49
Your material number: B075K3QW4H 007 1 EA 22 awg Silicone Electrical Wire 2 Conduc 16.98 16.98
Your material number: B07K9R9LBV 008 2 EA UGREEN USB C to USB A Hub with 4 USB 3.0 9.49 18.98
Your material number: B07PY87TBD 009 2 EA WONKEGONKE USB Hub Port Splitter: USB Po 5.99 11.98
Your material number: B088KBGRD9 010 2 EA JINOARC 2pcs RC BEC Switchable UBEC 6.0- 15.95 31.90
Your material number: B0C3BGHYMG 011 4 EA HOTNOW Short USB C Cable Right Angle 1.5 7.88 31.52
Your material number: B0DKDZDBBD
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 COMPUTER SCIENCE & ENG
RESEARCH FACILITY SCHORR CENTER
1100 T ST
LINCOLN NE 68588-0150
Delivery Date: 09/29/2025
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: Paul A Plowcha, Schorr 20
4800145896 / 09/25/2025 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 / 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.
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800145896 / 09/25/2025
Page 2 / 2
P.O. TOTAL 177.30 Purchasing Authority:
File details come from the government source that posted it. Updated .