4800147617.pdf
PDF 41 KB Posted
- Attached to
- PO NE|4800147617
- Contract number
- 4800147617
- Issued by
- Nebraska
About this file
This document is a purchase order 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 for the University of Nebraska-Lincoln's NE EPSCOR (Experimental Program to Stimulate Competitive Research) department, specifically to be delivered to 418 FIC (Facility Innovation Center) at 1901 N 21st Street in Lincoln, NE.
The purchase order details 17 line items of various electronic and technical supplies, including soldering equipment, 3D printer filaments from brands like HATCHBOX and Polymaker, Arduino components, breadboard jumper wires, electrical tape, and a Celestron telescope. The total purchase amount is $635.43, with individual item costs ranging from $6.43 to $203.19. The order is set for delivery on 10/10/2025, with Net 30 payment terms, and the university is using a tax-exempt status (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
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 100W 5Pc Soldering Gun Kit: Cutter: Flux 24.99 24.99
Your material number: B002D325ZU 002 1 EA HATCHBOX ABS 3D Printer Filament, Dimens 25.00 25.00
Your material number: B00J0H8EWA 003 1 EA 33 Piece Precision Screwdriver Set 16.49 16.49
Your material number: B00KO8JQMQ 004 3 EA ELEGOO 5 Sets 28BYJ-48 ULN2003 5V Steppe 14.99 44.97
Your material number: B01CP18J4A 005 1 EA 3D-Fuel Standard PLA+ Filament for 3D Pr 29.90 29.90
Your material number: B01DXWQM6M 006 1 EA HATCHBOX 1.75mm Black TPU 3D Printer Fil 37.00 37.00
Your material number: B01LVWK4L3 007 1 EA 3M Scotch Super 33+ Vinyl Electrical Tap 16.73 16.73
Your material number: B072Q5B1QS 008 2 EA EDGELEC 120pcs Breadboard Jumper Wires 1 6.43 12.86
Your material number: B07GD2BWPY 009 1 EA Gizmo Dorks Flexible TPU 3D Printer Fila 29.35 29.35
Your material number: B07HR41734 010 1 EA SPEEDWOX Mini Pliers Tool Set 6-Piece 4- 19.99 19.99
Your material number: B07S3DWHVC 011 1 EA Celestron StarSense Explorer LT 114AZ Ap 203.19 203.19
Your material number: B083JQBC1G 012 1 EA Gorilla Super Glue XL, Clear Glue, 25 Gr 13.47 13.47
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 NE EPSCOR
418 FIC
1901 N 21 ST
LINCOLN NE 68588-6209
Delivery Date: 10/10/2025
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: 418 FIC
4800147617 / 10/02/2025 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.
Your material number: B09314ZGM4 013 1 EA Polymaker PLA PRO Filament 2.85mm 1kg, T 24.99 24.99
Your material number: B09J184B2Z 014 1 EA Polymaker ABS Filament 2.85mm Black, 1kg 22.99 22.99
Your material number: B09LV7WJTN 015 2 EA Atomic Filament PETG PRO 3D Printer Fila 32.99 65.98
Your material number: B0BT78JQV8 016 2 EA Arduino UNO R4 Minima [ABX00080] 19.77 39.54
Your material number: B0C78K4CD4 017 1 EA Digital Display Soldering Iron Kit 60W 1 7.99 7.99
Your material number: B0D6RN3PB7
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800147617 / 10/02/2025
Page 2 / 2
P.O. TOTAL 635.43 Purchasing Authority:
File details come from the government source that posted it. Updated .