4800172090.pdf
PDF 24 KB Posted
- Attached to
- NE|4800172090
- Contract number
- 4800172090
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Amazon Capital Services Inc., a private vendor based in Seattle, Washington. The purchase order is dated January 20, 2026, with delivery scheduled for January 27, 2026. The materials are to be delivered to the UNL Mechanical & Materials Engineering department located in W342 Nebraska Hall in Lincoln, Nebraska.
The purchase order covers four line items totaling $160.14: one unit of ELEGOO 32 Pcs Double Sided PCB Board Pro ($9.88), one unit of BOSYTRO 48V 25A 1200W Switching Power Supply ($62.26), two units of STCELLS S Type Pressure Sensor, Portable ($68.20 total), and one unit of CANable PRO V1.0 V2.0 Pro CANbus transceiver ($19.80). Payment terms are Net 30, with F.O.B. destination freight prepaid. The purchase order requires the vendor to acknowledge acceptance within ten days and mandates that the purchase order number appear on all packages, invoices, and related documents. The University's tax-exempt status (#05-8905401) applies to this transaction.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ELEGOO 32 Pcs Double Sided PCB Board Pro 9.88 9.88
Your material number: B072Z7Y19F 002 1 EA BOSYTRO 48V 25A 1200W Switching Power Su 62.26 62.26
Your material number: B0C591QLNR 003 2 EA STCELLS S Type Pressure Sensor, Portable 34.10 68.20
Your material number: B0CXHPSFTL 004 1 EA CANable PRO V1.0 V2.0 Pro CANbus transce 19.80 19.80
Your material number: B0F542LGXK
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/Curits
4800172090 / 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
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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 160.14
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.
File details come from the government source that posted it. Updated .