4800158045.pdf
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- Attached to
- PO NE|4800158045
- Contract number
- 4800158045
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL), specifically the Electrical Engineering department, to Amazon Capital Services Inc. located in Seattle, Washington. The purchase order is identified by the number 4800158045 and dated 11/12/2025, with a delivery date of 11/21/2025. The order is tax-exempt under number 05-8905401 and will be delivered to the UNL Electrical Engineering department at 209 N Walter Scott Engineering Center in Lincoln, Nebraska.
The purchase order covers two line items: 10 units of SRA Soldering Wick with Flat Woven Copper at $9.79 each (total $97.90), and 5 units of LUIRSAY 5Pcs Nano V3.0 Board ATmega328P at $18.99 each (total $94.95). The total purchase order amount is $192.85, with payment terms set at Net 30. The order 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. The unloading point is specified as SEC C290 H McCord, and the purchasing contact is a department buyer reachable at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 10 EA SRA Soldering Wick with Flat Woven Coppe 9.79 97.90
Your material number: B09PZLZSNT 002 5 EA LUIRSAY 5Pcs Nano V3.0 Board ATmega328P/ 18.99 94.95
Your material number: B0DZNKQKB8
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 ELECTRICAL ENGINEERING
209 N WALTER SCOTT ENG CENTER
844 N 16TH ST
LINCOLN NE 68588-0511
Delivery Date: 11/21/2025
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: SEC C290 H McCord
4800158045 / 11/12/2025 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 192.85
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 .