4800152319.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800152319
- Contract number
- 4800152319
- 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., headquartered in Seattle, Washington. The PO is identified by the number 4800152319 and was generated on 10/21/2025, with a specified delivery date of 10/28/2025 to the UNL Mechanical & Materials Engineering department at W342 Nebraska Hall.
The purchase order covers three distinct items: a Hosyond 4Pack MG996R 55g Digital RC Servo (priced at $16.48), a 12-pack of Basswood Plywood Sheets sized 12 x 12 (priced at $22.98), and a 600-piece M3 Screws Assortment Kit (priced at $7.99), bringing the total order value to $47.45. The transaction is governed by Net 30 payment terms and is tax-exempt under number 05-8905401. The order specifies F.O.B. destination with freight prepaid, and requires the purchase order number to be displayed on all related packages, invoices, and documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Hosyond 4Pack MG996R 55g Digital RC Serv 16.48 16.48
Your material number: B0BYD9M1P3 002 1 EA 12 Pack Basswood Plywood Sheets 12 x 12 22.98 22.98
Your material number: B0C3Q66ZWJ 003 1 EA 600 Pcs M3 Screws Assortment Kit, M3x 6/ 7.99 7.99
Your material number: B0D3X5CT2J
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: 10/28/2025
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/Vinesh
4800152319 / 10/21/2025 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 47.45
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 .