4800154018.pdf
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- Attached to
- PO NE|4800154018
- Contract number
- 4800154018
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, located in Seattle, Washington. The purchase order is for the UNL Mechanical & Materials Engineering department, with a delivery address in Lincoln, Nebraska. The transaction is identified by purchase order number 4800154018, dated 10/28/2025, and the university is utilizing its tax-exempt status (05-8905401).
The purchase order includes five line items of various technical components: a Yesallwas Silicone Tube, an ANMBEST MOSFET Trigger Switch, Feelers Plastic Hose Barb, VSKIZ Neodymium Magnets, and a CONQUERALL DC 5V micro peristaltic device. The total purchase amount is $47.34, with individual item costs ranging from $5.99 to $11.50. The order has Net 30 payment terms, is F.O.B. destination with freight prepaid, and is scheduled for delivery on 11/03/2025 to W342 Nebraska Hall. The purchase is governed by the University of Nebraska's standard terms of purchase, with the unloading point specified as W342 Nebraska Hall/Simon.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Yesallwas Silicone Tube ID 1/8" x OD 3/1 5.99 5.99
Your material number: B0892H4HD8 002 1 EA ANMBEST MOSFET Trigger Switch 4 Channel 9.89 9.89
Your material number: B08SJQTQ4Y 003 1 EA Feelers 1/8" x 1/8" Plastic Hose Barb Fi 9.98 9.98
Your material number: B095YSPRPL 004 1 EA VSKIZ 320Pcs Small Neodymium Magnets, 6x 9.98 9.98
Your material number: B0CZ71S57Y 005 1 EA CONQUERALL 2PCS DC 5V micro peristaltic 11.50 11.50
Your material number: B0DJ78W43W
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: 11/03/2025
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/Simon
4800154018 / 10/28/2025 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 47.34
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 .