4800168706.pdf
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- Attached to
- NE|4800168706
- Contract number
- 4800168706
- 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 School of Computing, with delivery to be made to 256 Avery Hall in Lincoln, NE. The document is dated 01/07/2026, with a specified delivery date of 01/14/2026, and includes a tax-exempt number 05-8905401.
The purchase order covers six line items of electronic and computing supplies, including 2 IRIS USA Pencil Case Boxes, 20 ELEGOO UNO R3 Boards, 1 DiCUNO LED Diode Kit, 4 HiLetgo Micro SD Card Adapters, 1 BOJACK Resistor Kit, and 4 GIGASTONE 32GB SD Card packs. The total purchase amount is $531.14, with terms of sale set at Net 30. The order is governed by the Standard Terms of Purchase from the University of Nebraska's website, with all shipments to be made F.O.B. destination and freight prepaid. The purchasing authority is noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
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Text version
Your ref.:ARIBA_P2P
001 2 EA IRIS USA Pencil Case Boxes, 10-Pack, |Ma 17.99 35.98
Your material number: B00FZVPWTI 002 20 EA ELEGOO UNO R3 Board ATmega328P with USB 14.99 299.80
Your material number: B01EWOE0UU 003 1 EA DiCUNO 450pcs 5mm LED Diode, LED Light K 11.99 11.99
Your material number: B073QMYKDM 004 4 EA HiLetgo 5pcs Micro SD TF Card Adater Rea 6.64 26.56
Your material number: B07BJ2P6X6 005 1 EA BOJACK 50 Values 1350 Pcs Resistor Kit 0 12.89 12.89
Your material number: B07P3MFG5D 006 4 EA GIGASTONE 32GB SD Card 5-Pack UHS-I U1 C 35.98 143.92
Your material number: B0BZJMDXWX
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 SCHOOL OF COMPUTING
256 AVERY HALL
1144 T ST
LINCOLN NE 68588-0115
Delivery Date: 01/14/2026
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: Avery 256_Liang He
4800168706 / 01/07/2026 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 531.14
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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