4800172195.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800172195
- Contract number
- 4800172195
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln, a state educational institution, to Amazon Capital Services Inc., a commercial vendor based in Seattle, Washington. The order is placed through the UNL Biological Systems Engineering department and managed by the purchasing authority on behalf of the Board of Regents of the University of Nebraska. The transaction is governed by the University of Nebraska's Standard Terms of Purchase and is subject to Nebraska State Treasury payment procedures.
The purchase order covers one unit of EDGELEC 120-piece 15-centimeter Dupont Wire Female connectors (Material Number B07GCZVCGS) at a unit cost of $7.49, with a total order value of $7.49. The goods are to be delivered to the UNL Biological Systems Engineering department at 220 LW Chase Hall, Lincoln, Nebraska, by January 26, 2026, with freight prepaid and delivered F.O.B. destination. Payment terms are Net 30 days, and the vendor must acknowledge acceptance of the order within 10 days of the order date (January 20, 2026). All shipments must include packing slips and bear the purchase order number for payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA EDGELEC 120pcs 15cm Dupont Wire Female t 7.49 7.49
Your material number: B07GCZVCGS
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 BIOLOGICAL SYSTEMS ENGR
220 LW CHASE HALL
3605 FAIR ST
LINCOLN NE 68583-0726
Delivery Date: 01/26/2026
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: Yeyin Shi
4800172195 / 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 7.49
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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