4800162942.pdf
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- Attached to
- PO NE|4800162943
- Contract number
- 4800162943
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Amazon Capital Services Inc. in Seattle, Washington. The purchase order is dated 12/04/2025 with a purchase order number 4800162942, and is specifically for the Biological Sciences department at UNL, with delivery scheduled for 12/12/2025.
The purchase order includes 13 line items comprising various electronic and hardware supplies such as Dremel mandrels, SanDisk memory card adapters, leather work gloves, rocker switches, lithium batteries, memory card readers, electrical boxes, SD card readers, USB cables, and fire bricks. The total purchase amount is $381.41, with individual item costs ranging from $2.99 to $39.99. The order is subject to Net 30 payment terms and will be delivered F.O.B. destination to 348 Manter Hall, with the unloading point specified as 402 Manter-S Russo. The university is tax exempt under number 05-8905401, and the purchase order is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Dremel 402 Mandrel, Silver 2.99 8.97
Your material number: B00004UDGR 002 5 EA SanDisk MicroSD to SD Memory Card Adapte 4.12 20.60
Your material number: B0047WZOOO 003 1 EA ROLOWAY Large (17 x 12 x 5.8 inches) Fir 27.59 27.59
Your material number: B07MSFSHWW 004 3 EA Wells Lamont Leather Work Gloves for Men 9.99 29.97
Your material number: B07NRTRHBW 005 1 EA Wells Lamont Leather Work Gloves for Men 11.03 11.03
Your material number: B07Q2N19K6 006 1 EA Wells Lamont Leather Work Gloves for Men 12.77 12.77
Your material number: B07RQ3BFY7 007 4 EA DaierTek ON Off Round Rocker Switches SP 6.39 25.56
Your material number: B07S1MV462 008 3 EA MakerFocus 1pcs 3.7V 10000mAh Lithium Po 21.99 65.97
Your material number: B093WS6C66 009 1 EA 5-in-1 Multi Memory Card Reader,Aluminum 14.99 14.99
Your material number: B0C38CG7S3 010 4 EA Joinfworld Outdoor Electrical Box Waterp 22.54 90.16
Your material number: B0CNQMSMD3 011 2 EA acer SD Card Reader USB C, Dual Slots US 9.98 19.96
Your material number: B0DQ71G4G4 012 1 EA Smays 10-Pack USB A to USB A Cable, Doub 13.85 13.85
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 BIOLOGICAL SCIENCES
348 MANTER HALL
1104 T ST
LINCOLN NE 68588-0118
Delivery Date: 12/12/2025
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: 402 Manter-S Russo
4800162942 / 12/04/2025 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: B0DX6RPN75 013 1 EA Fire Bricks, WoodStove Firebricks, 2400F 39.99 39.99
Your material number: B0F9DBJPBD
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800162942 / 12/04/2025
Page 2 / 2
P.O. TOTAL 381.41 Purchasing Authority:
File details come from the government source that posted it. Updated .