4800164476.pdf
PDF 38 KB Posted
- Attached to
- NE|4800164476
- Contract number
- 4800164476
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Amazon Capital Services Inc., based in Seattle, Washington. The PO is numbered 4800164476 and was created on 12/10/2025, with a specified delivery date of 12/17/2025 to the UNL Physics & Astronomy department.
The purchase order includes multiple electronic and electrical components such as resistors (470 ohm, 330 ohm, 220 ohm, and 1M ohm), LED light emitters, DC5V mini active piezo components, buzzers, NPN Darlington power transistors, solderless breadboard kits, elastic bungee cords, and pencil case boxes. The total cost of the order is $90.43, with individual item prices ranging from $4.59 to $18.68. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The order is governed by the University of Nebraska's Standard Terms of Purchase, and the delivery unloading point is specified as 208 Jorgensen Hall S Wign.
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Text version
Your ref.:ARIBA_P2P
001 1 EA EDGELEC 100pcs 470 ohm Resistor 1/2w (0. 5.79 5.79
Your material number: B07QG1V4BH 002 1 EA EDGELEC 100pcs 330 ohm Resistor 1/2w (0. 5.79 5.79
Your material number: B07QH5PFG3 003 1 EA EDGELEC 100pcs 220 ohm Resistor 1/2w (0. 5.79 5.79
Your material number: B07QK9ZBVZ 004 1 EA EBOOT 100 Pieces Clear LED Light Emittin 5.65 5.65
Your material number: B07T4FQV5Q 005 1 EA mxuteuk 10pcs DC5V Black Mini Active Pie 6.98 6.98
Your material number: B07VK1GJ9X 006 1 EA bnafes 15PCS Buzzer DC 3-12V Wired Conne 8.69 8.69
Your material number: B07VX87W5Q 007 1 EA Chanzon MPSA13 TO-92 NPN Darlington Powe 6.99 6.99
Your material number: B08LZ125RH 008 1 EA California JOS 100pcs 1M ohm Resistor 1/ 4.59 4.59
Your material number: B0BDKV4X96 009 1 EA WWZMDiB 6 Pcs Solderless Breadboard Kit 6.99 6.99
Your material number: B0BV6RPSPS 010 1 EA EBOOT 100 Pieces Clear LED Light Emittin 5.95 5.95
Your material number: B0CYPLDCPP 011 1 EA 18" Elastic Bungee Cords with Hooks: 10 8.54 8.54
Your material number: B0DCB9W4MN 012 1 EA IRIS USA Pencil Case Boxes, 18-Pack, |Ma 18.68 18.68
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 PHYSICS & ASTRONOMY
ROOM 238
855 N 16TH ST
LINCOLN NE 68588-0229
Delivery Date: 12/17/2025
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: 208 Jorgensen Hall S Wign
4800164476 / 12/10/2025 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: B0DSR1MSNJ
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800164476 / 12/10/2025
Page 2 / 2
P.O. TOTAL 90.43 Purchasing Authority:
File details come from the government source that posted it. Updated .