4800162451.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800162451
- Contract number
- 4800162451
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, located in Seattle, WA. The purchase order is dated 12/02/2025, with a delivery date of 12/09/2025, and is associated with the UNL Mechanical & Materials Engineering department. The transaction involves vendor number 234098 and is processed through the university's Accounting Department in Lincoln, Nebraska.
The purchase order covers three specific items: 1) 1 HiLetgo 4pcs NRF24L01+ Wireless Transceiver at $7.88, 2) 2 INTLLAB 3mm ID x 5mm OD Peristaltic Pumps at $13.80 each (totaling $27.60), and 3) 1 TQTHL 9V Battery for Smoke Detector with USB at $18.55. The total purchase order amount is $54.03, with payment terms set at Net 30. The delivery is to be made F.O.B. destination, freight prepaid, to W342 Nebraska Hall at 900 N 16th St in Lincoln, NE. The university is tax-exempt under number 05-8905401, and the purchase is governed by the standard University of Nebraska terms of purchase.
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| File | Type | Posted |
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Text version
Your ref.:ARIBA_P2P
001 1 EA HiLetgo 4pcs NRF24L01+ Wireless Transcei 7.88 7.88
Your material number: B00LX47OCY 002 2 EA INTLLAB 3mm ID x 5mm OD Peristaltic Pump 13.80 27.60
Your material number: B0799FKWQ9 003 1 EA TQTHL 9V Battery for Smoke Detector,USB 18.55 18.55
Your material number: B0CYH5HDV1
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: 12/09/2025
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/Devon
4800162451 / 12/02/2025 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 54.03
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 .