4800150545.pdf
PDF 23 KB Posted
- Attached to
- NE|4800150545
- Contract number
- 4800150545
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically the School of Computing, to Amazon Capital Services Inc. located in Seattle, Washington. The purchase order is identified by the number 4800150545 and dated 10/14/2025, with a planned delivery date of 10/20/2025 to UNL's Avery Hall in Lincoln, Nebraska. The University is using a tax-exempt status (number 05-8905401) for this transaction.
The purchase order covers three line items: a STEPPERONLINE Nema 17 Stepper Motor Bipo ($13.95), a ZHaonan-Timing Pulley 120 Teeth 2GT/GT2 ($29.42), and a Cionyce 5 Pack GT2 Pulley 20 Teeth 5mm ($5.49), totaling $48.86. The goods will be delivered F.O.B. destination with freight prepaid, and the payment terms are Net 30. The unloading point is designated as Liang He, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase, with the purchase order number required to be displayed on all related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA STEPPERONLINE Nema 17 Stepper Motor Bipo 13.95 13.95
Your material number: B00PNEQKC0 002 1 EA ZHaonan-Timing Pulley 120 Teeth 2GT/GT2 29.42 29.42
Your material number: B0BNZWZGKF 003 1 EA Cionyce 5 Pack GT2 Pulley 20 Teeth 5mm b 5.49 5.49
Your material number: B0DJQC42DT
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 SCHOOL OF COMPUTING
256 AVERY HALL
1144 T ST
LINCOLN NE 68588-0115
Delivery Date: 10/20/2025
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: Liang He
4800150545 / 10/14/2025 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 48.86
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 .