4800168401.pdf
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- Attached to
- NE|4800168401
- Contract number
- 4800168401
- 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 purchase order is identified by the number 4800168401, dated 01/06/2026, with a delivery date of 01/13/2026 to the UNL Mechanical & Materials Engineering department at W342 Nebraska Hall.
The purchase order covers nine line items of various electronic and hobby equipment, including a YoungRC F450 Drone Frame Kit, HEIGPAN LED Road Flares, FrSky TD R10 Triple Antenna, RadioMaster FPV Receiver, NUTTY TOYS Parachute, HGLRC Compass Module, Zeee Lipo Battery, a DC12V Holding Electromagnet, and a Qusmeiyici Travel Water Bottle. The total purchase amount is $247.96, with terms of sale set at Net 30. The order is tax-exempt under number 05-8905401 and will be delivered F.O.B. destination with freight prepaid. The purchase is governed by the University of Nebraska's standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA YoungRC F450 Drone Frame Kit 4-Axis Airf 21.89 21.89
Your material number: B0776WLHX7 002 1 EA HEIGPAN GP908 8 Pack LED Road Flares Eme 35.99 35.99
Your material number: B09MCSSRBG 003 1 EA FrSky TD R10 Triple Antenna Compatible w 55.57 55.57
Your material number: B09YC8XFB9 004 1 EA RadioMaster 2.4GHz RP1 ELRS FPV Receiver 20.99 20.99
Your material number: B0BZY2M4BS 005 1 EA NUTTY TOYS Parachute Toys for Kids - Tan 7.97 7.97
Your material number: B0C5YS7MT3 006 1 EA HGLRC M100-5883 Compass Module, Upgraded 18.99 18.99
Your material number: B0CB5N8RQ8 007 1 EA Zeee 3S Lipo Battery 5200mAh 120C 11.1V 69.29 69.29
Your material number: B0D4DNFKCW 008 1 EA uxcell DC12V 4KG Lift Holding Electromag 8.28 8.28
Your material number: B0DD7MZPXY 009 1 EA Qusmeiyici 8.2 oz/240 ml Flat Travel Wat 8.99 8.99
Your material number: B0DNGLP31C
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: 01/13/2026
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/Gael A
4800168401 / 01/06/2026 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 247.96
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.
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