4800156029.pdf

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Attached to
PO NE|4800156029
Contract number
4800156029
Issued by
Nebraska

About this file

This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically from the Accounting Department in Lincoln, NE, to Amazon Capital Services Inc. located in Seattle, WA. The PO is identified by the number 4800156029 and dated 11/05/2025, with a delivery date of 01/30/2026 to the UNL Panhandle Research & Extension Center in Scottsbluff, NE.

The purchase order comprises 18 line items of various technical and workshop-related supplies, including electronic components, machining tools, breadboard accessories, solder connectors, end mills, drill press clamps, and 3D printer accessories. The total purchase amount is $1,154.48, with individual item quantities ranging from 1 to 25 units. The order is subject to Net 30 payment terms and is tax-exempt under number 05-8905401. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with all shipments to be made F.O.B. destination and freight prepaid.

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Your ref.:ARIBA_P2P

001 1 EA Integrating Differentiated Instruction & 1.59 1.59

Your material number: 1416602844 002 2 EA Shop Fox D2722 Mandrel for Sanding Drum 11.50 23.00

Your material number: B0000DD6F7 003 10 EA ELEGOO AC 100V-240V Converter Adapter DC 7.49 74.90

Your material number: B074BRR5YN 004 5 EA EDGELEC 120pcs 20cm Breadboard Jumper Wi 7.34 36.70

Your material number: B07GD3JVHD 005 2 EA KOOTANS 100pcs 2020 Series M5 Sliding T 14.59 29.18

Your material number: B07PQ13LCQ 006 25 EA Profession CNC Spoilboard Bit Surfacing 7.99 199.75

Your material number: B07Y2S2MJT 007 2 EA Kuject 500PCS Solder Seal Wire Connector 26.39 52.78

Your material number: B0B6BQTRHL 008 25 EA End Mill Sets,10Pcs Titanium Coat End Mi 14.53 363.25

Your material number: B0CD3VLZS2 009 2 EA WWZMDiB 5Pcs Breadboard Power Supply Mod 8.99 17.98

Your material number: B0CDBLG2PJ 010 3 EA haisstronica 3:1 Heat Shrink Tubing, Shr 35.19 105.57

Your material number: B0CH84233B 011 6 EA VGBUY M6-1.0 x 35 mm 40Pcs Flat Head Hex 8.99 53.94

Your material number: B0CK1X3S8T 012 1 EA Elsjoy 2 Pack 9 inch Drill Press Clamp, 19.98 19.98

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 PANHANDLE RESEARCH & EXT/CTR

4502 AVENUE I

SCOTTSBLUFF NE 69361-4939

Delivery Date: 01/30/2026

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: Peter T White

4800156029 / 11/05/2025 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 / 2

TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR

ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS

MUST ACCOMPANY ALL SHIPMENTS.

CONTINUED ON NEXT PAGE

QUOTE NUMBER

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.

Your material number: B0CQXFHBTX 013 3 EA JMIATRY 8 Packs 1/4 inch End Mill 4 Flut 14.89 44.67

Your material number: B0D17H5NJ5 014 2 EA LordHardware 3/8'' Flat Washers OD 7/8'' 9.99 19.98

Your material number: B0DC6QDYPB 015 1 EA BIQU CryoGrip Pro Glacier Build Plate fo 28.99 28.99

Your material number: B0DSZJG4YN 016 1 EA Sakerplus Thin Rip Jig Table Saw Jig Gui 26.99 26.99

Your material number: B0DZHBHKJQ 017 1 EA 3D Printer PEI Build Plate 170x170mm Spr 28.49 28.49

Your material number: B0FQCFR67B 018 1 EA 3D Printer PEI Build Plate 170x170mm Spr 26.74 26.74

Your material number: B0FQCH3DSW

Vendor: 234098

AMAZON CAPITAL SERVICES INC

PO BOX 81207

SEATTLE WA 98108-1207

MATERIAL

NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST

4800156029 / 11/05/2025

Page 2 / 2

P.O. TOTAL 1,154.48 Purchasing Authority:

File details come from the government source that posted it. Updated .