4800171909.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800171909
- Contract number
- 4800171909
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), Department of Mechanical & Materials Engineering, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order is dated January 20, 2026, with a reference number of 4800171909 and is authorized on behalf of the Board of Regents of the University of Nebraska.
The purchase order encompasses three items totaling $87.23: The Original X-Tronic 3020-XTS 75W soldering station ($53.66), a WGGE WG-015 Professional 8-inch wire stripper ($8.89), and 18 gauge 100% copper silicone wire ($24.68). All items are being shipped to W342 Nebraska Hall at UNL's Lincoln campus with a delivery date of January 27, 2026. Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. UNL is tax-exempt under number 05-8905401. The vendor must acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA The Original X-Tronic 3020-XTS # 75W Sol 53.66 53.66
Your material number: B01DGZFSNE 002 1 EA WGGE WG-015 Professional 8-inch Wire Str 8.89 8.89
Your material number: B073YG65N2 003 1 EA 18 Gauge Wire 100% Copper Silicone Wire 24.68 24.68
Your material number: B0DW8VCWWZ
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: 01/27/2026
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/Joe Ta
4800171909 / 01/20/2026 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 87.23
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 .