4800172513.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800172513
- Contract number
- 4800172513
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc. The order was placed on January 21, 2026, with a delivery date of January 29, 2026. The purchasing authority represents the Board of Regents of the University of Nebraska. The goods are to be delivered to UNL's NE EPSCOR department located at 418 FIC, 1901 N 21st Street, Lincoln, Nebraska. The vendor is identified as Amazon Capital Services Inc., PO Box 81207, Seattle, Washington 98108-1207.
The purchase order contains five line items totaling $139.33 and includes electronic components and supplies: two ELEGOO HC-SR04 Ultrasonic Modules at $8.99 each ($17.98 total); one JWISLAND CR2032 Battery Holder pack of 50 at $14.43; one Varta Longlife AA Batteries 100-pack at $20.18; one hrsyyl AA Battery Holder 3x1.5V at $6.98; and four AITRIP Type C Nano V3.0 Arduino-compatible boards at $19.94 each ($79.76 total). Payment terms are Net 30 with F.O.B. destination shipping, freight prepaid. The University maintains tax-exempt status under number 05-8905401, and the purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase.
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Text version
Your ref.:ARIBA_P2P
001 2 EA ELEGOO 5PCS HC-SR04 Ultrasonic Module Di 8.99 17.98
Your material number: B01COSN7O6 002 1 EA JWISLAND (Pack of 50 CR2032 Battery Hold 14.43 14.43
Your material number: B0C8SB3Z4Y 003 1 EA Varta Longlife AA Batteries (100 Pack), 20.18 20.18
Your material number: B0CLYZP2Z8 004 1 EA hrsyyl 10pcs AA Battery Holder 3x1.5V AA 6.98 6.98
Your material number: B0D3MBH8G2 005 4 EA AITRIP 3Sets Type c Nano V3.0 Board ATme 19.94 79.76
Your material number: B0DSS78V42
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 NE EPSCOR
418 FIC
1901 N 21 ST
LINCOLN NE 68588-6209
Delivery Date: 01/29/2026
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: 418 FIC
4800172513 / 01/21/2026 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 139.33
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 .