4800149597.pdf
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- Attached to
- PO NE|4800149597
- Contract number
- 4800149597
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Amazon Capital Services Inc. in Seattle, Washington. The PO is identified by the number 4800149597 and dated 10/09/2025, with a delivery date of 10/16/2025 to the UNL Mechanical & Materials Engineering department at W342 Nebraska Hall.
The purchase order covers seven line items of electronic and electrical components, including an ELEGOO MEGA R3 Board, silicone electrical wire, PCB board kit, pneumatic connector, wire connectors, wiring harness tape, and breadboard jumper wires. The total purchase amount is $104.24, with individual item costs ranging from $9.99 to $21.50. The order is subject to Net 30 payment terms and will be delivered F.O.B. destination, with the university holding a tax-exempt status under number 05-8905401. The purchase is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ELEGOO MEGA R3 Board ATmega 2560 + USB C 21.50 21.50
Your material number: B01H4ZDYCE 002 1 EA 20 awg Silicone Electrical Wire 2 Conduc 18.98 18.98
Your material number: B07K9JKXM9 003 1 EA Smraza 104pcs Double Sided PCB Board Kit 13.99 13.99
Your material number: B07NM68FXK 004 1 EA TAILONZ PNEUMATIC Male Straight 1/4 Inch 11.69 11.69
Your material number: B07PBPB367 005 1 EA GKEEMARS 50 Pcs Wire Connector, 1 Conduc 15.18 15.18
Your material number: B08P1LXKY5 006 1 EA RED WOLF Wiring Harness Tape High Temp W 12.91 12.91
Your material number: B0BBV3NNTM 007 1 EA Aypzuke 10cm+20cm 240pcs Breadboard Jump 9.99 9.99
Your material number: B0BTT48V7P
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 MECHANICAL & MATERIALS ENGINEERING
W342 NEBRASKA HALL
900 N 16TH ST
LINCOLN NE 68588-0526
Delivery Date: 10/16/2025
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: W342 Nebraska Hall/Gabe S
4800149597 / 10/09/2025 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 104.24
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 .