4800147731.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800147731
- Contract number
- 4800147731
- 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, WA. The purchase order is identified by the number 4800147731, dated 10/02/2025, with a planned delivery date of 10/30/2025 to the UNL Abel Sandoz WLC Center in Lincoln, NE. The vendor is associated with vendor code 234098, and the university is operating under a tax-exempt status (05-8905401).
The purchase order covers five line items of electronic and technical components, including a LampVPath 170 Points Mini Smal (12 Packs), Chanzon Tactile Push Buttons, WWZMDiB Breadboard Jumper Wires, a DIYables Sound Sensor, and LUIRSAY Nano V3.0 Board. The total purchase amount is $55.78, with individual item costs ranging from $5.99 to $17.99. The terms of sale are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The unloading point is specified as Carmen Y Paniagua, and the purchasing authority is listed as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
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 LampVPath [12Packs] 170 Points Mini Smal 7.99 7.99
Your material number: B01KKE602W 002 1 EA Chanzon 150pcs 6x6x5mm Tactile Tact Push 7.83 7.83
Your material number: B09R42T3CB 003 2 EA WWZMDiB 840 Pin Breadboard Jumper Wires 7.99 15.98
Your material number: B0BWGZRGYP 004 1 EA DIYables Sound Sensor Sound Detector for 5.99 5.99
Your material number: B0CSDCMBXZ 005 1 EA LUIRSAY 5Pcs Nano V3.0 Board ATmega328P/ 17.99 17.99
Your material number: B0DZNKQKB8
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 ABEL SANDOZ WLC CTR
870 N 17 ST
LINCOLN NE 68588-0602
Delivery Date: 10/30/2025
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: Carmen Y Paniagua
4800147731 / 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 / 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 55.78
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 .