4800168425.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800168425
- Contract number
- 4800168425
- 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 4800168425, dated 01/06/2026, with a delivery date of 01/13/2026. The purchasing department is specifically the UNL Mechanical & Materials Engineering division, with the delivery destination set for W342 Nebraska Hall.
The purchase order covers four specific items: two Noctua NF-A4x10 FLX Premium Quiet Fans at $15.93 each, totaling $31.86; one set of WWZMDiB Breadboard Jumper Wires at $4.74; one UGREEN USB Printer Cable at $8.49; and one Preciva Mini-Fit Jr Crimping Tool at $24.99. The total purchase order amount is $70.08, with payment terms set at Net 30. The order is tax-exempt under number 05-8905401, and all shipments are to be made F.O.B. destination, freight prepaid. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, which can be found on their website.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Noctua NF-A4x10 FLX, Premium Quiet Fan, 15.93 31.86
Your material number: B009NQLT0M 002 1 EA WWZMDiB Breadboard Jumper Wires Compatib 4.74 4.74
Your material number: B0B2L66ZFM 003 1 EA UGREEN USB Printer Cable - USB A to B Ca 8.49 8.49
Your material number: B0B9RQG2MH 004 1 EA Preciva Mini-Fit Jr Kit Crimping Tool, w 24.99 24.99
Your material number: B0FFMD755N
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/Asaf D
4800168425 / 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 70.08
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 .