4800170337.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800170337
- Contract number
- 4800170337
- 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, Washington. The purchase order is specifically for the UNL Extension in Douglas/Sarpy County, with a delivery address in Omaha, Nebraska. The vendor number for Amazon Capital Services is 234098, and the university is using a tax-exempt status with number 05-8905401.
The purchase order covers four specific items: an AMX3d Lilypad Arduino Color LED in Blue ($10.02), an AMX3d Jewel LED Lilypad Compatible LED ($10.02), an AITRIP 20-piece Lilypad Coin Cell Holder ($9.59), and KaKaPops Thin Felt Fabric Sheets ($13.99). The total purchase order amount is $43.62, with delivery scheduled for January 21, 2026. 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 designated as Marci A Carroll, and the contact for the department buyer can be reached at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA AMX3d Lilypad Arduino Color LEDs # Blue 10.02 10.02
Your material number: B07F1YD75Q 002 1 EA AMX3d Jewel LED Lilypad LED Compatible 1 10.02 10.02
Your material number: B07F24YS2V 003 1 EA AITRIP 20PCS Lilypad Coin Cell Holder CR 9.59 9.59
Your material number: B09FDRXN7K 004 1 EA KaKaPops Thin Felt Fabric Sheets, Assort 13.99 13.99
Your material number: B0F13HBP46
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 EXTENSION - DOUGLAS / SARPY COUNTY
8015 W CENTER ROAD
OMAHA NE 68124-3175
Delivery Date: 01/21/2026
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: Marci A Carroll
4800170337 / 01/13/2026 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 43.62
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 .