4800170630.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800170630
- Contract number
- 4800170630
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, located in Seattle, WA. The purchase order is dated 01/14/2026, with a delivery date of 01/21/2026, and is specifically for the UNL Mechanical & Materials Engineering department at W342 Nebraska Hall in Lincoln, NE. The university is using its tax-exempt status (05-8905401) for this transaction.
The purchase order includes five line items: 1 EA MJKAA 23A 12V Alkaline Battery (10-Count) at $6.64, 2 EA Miuzei 20KG Servo Motor High Torque RC S at $12.88 each (total $25.76), 1 EA AEDIKO 20pcs A23 Battery Holder at $6.98, 1 EA Raspberry Pi 4 Model B (2GB) at $59.98, and 1 EA 2 PCS Inline Fuse Holders 12V, 18 AWG at $4.79. The total purchase order amount is $104.15, with payment terms of Net 30. The order is governed by the University of Nebraska's Standard Terms of Purchase, with all shipments to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA MJKAA 23A 12V Alkaline Battery (10-Count 6.64 6.64
Your material number: B071RZXTY2 002 2 EA Miuzei 20KG Servo Motor High Torque RC S 12.88 25.76
Your material number: B07HNTKSZT 003 1 EA AEDIKO 20pcs A23 Battery Holder 23A Batt 6.98 6.98
Your material number: B09NPSN299 004 1 EA Raspberry Pi 4 Model B (2GB) 59.98 59.98
Your material number: B09TTNPB4J 005 1 EA 2 PCS Inline Fuse Holders 12V, 18 AWG Ca 4.79 4.79
Your material number: B0D9JL5CFQ
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: 01/21/2026
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: W342 Nebraska Hall/UNL Ba
4800170630 / 01/14/2026 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 104.15
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 .