4800154038.pdf
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- Attached to
- PO NE|4800154038
- Contract number
- 4800154038
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is identified by the number 4800154038 and dated 10/28/2025, with a delivery date of 11/04/2025. The purchasing department is specifically the UNL Mechanical & Materials Engineering unit, and the order will be delivered to W342 Nebraska Hall.
The purchase order covers two line items: 1) one Allegro Microsystems A1324LUA-T IC, Sensor, priced at $14.57, and 2) one set of 10 Bestol A1302 Ratiometric Linear Hall Effect sensors, priced at $11.80. The total order value is $26.37, with payment terms of Net 30. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase. The delivery is F.O.B. destination, with freight prepaid, and the unloading point is specified as W342 Nebraska Hall/Izayah.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ALLEGRO MICROSYSTEMS A1324LUA-T IC, SENS 14.57 14.57
Your material number: B00LQP3UOQ 002 1 EA Bestol 10Pcs A1302 Ratiometric Linear Ha 11.80 11.80
Your material number: B07DWXCTFL
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: 11/04/2025
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/Izayah
4800154038 / 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 26.37
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.
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