4800162964.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800162965
- Contract number
- 4800162965
- 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 for the UNL Electrical Engineering department, with a delivery address at 209 N Walter Scott Engineering Center in Lincoln, Nebraska. The transaction is tax-exempt under ID #05-8905401 and is dated 12/04/2025, with a requested delivery date of 12/12/2025.
The purchase order includes seven line items of electronic and mechanical components, primarily for engineering or robotics applications. These items include 2 STEPPERONLINE CNC Stepper Motors (Nema 23), various coupling connectors, a BOJACK DC Motor, shaft locators, and pillow block bearings. The total purchase order value is $103.62, with unit prices ranging from $4.19 to $27.99. The payment terms are Net 30, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The unloading point is specified as SEC C290 H McCord, and all shipments are to be made F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 2 EA STEPPERONLINE CNC Stepper Motor Nema 23 27.99 55.98
Your material number: B00PNEPI0A 002 1 EA 4Pcs 8mm Flange Coupling Connector, Rigi 7.95 7.95
Your material number: B08335MYGW 003 1 EA Zeberoxyz 10PCS/Pack Black 8mm Shaft Loc 8.44 8.44
Your material number: B0B1JBVBMD 004 1 EA BOJACK L298N Motor DC Dual H-Bridge Moto 9.89 9.89
Your material number: B0C5JCF5RS 005 1 EA Mrosnail 4Pcs 8mm Flange Coupling Connec 7.19 7.19
Your material number: B0CSVZQHZY 006 1 EA Mrosnail 4Pcs 6.35mm Flange Coupling Con 4.19 4.19
Your material number: B0CSW2Z7BG 007 1 EA uxcell 6 Pcs KP08 Pillow Block Bearing 8 9.98 9.98
Your material number: B0D2L8M4QR
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: 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: SEC C290 H McCord
4800162964 / 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 / 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 103.62
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 .