4800172923.pdf
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- Attached to
- PO NE|4800172923
- Contract number
- 4800172923
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc. for the delivery of supplies to the UNL Physics & Astronomy department. The order was placed on January 22, 2026, with a requested delivery date of January 29, 2026. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms set at Net 30 and F.O.B. destination freight prepaid.
The purchase order encompasses six line items totaling $105.46, consisting of electronic components and disposable laboratory supplies. The items include one thermal adhesive tape ($10.99), one disposable clear plastic item ($15.99), two DC-DC step-up boost power units ($13.90), one aluminum foil baking cups pack ($16.13), one EUSOAR foil cupcake liners pack ($16.00), and five heatsink kits with thermal adhesive ($32.45). The delivery address is UNL Physics & Astronomy in Room 238 at 855 North 16th Street, Lincoln, Nebraska, with an unloading point designated at Jorgensen Hall. The university's tax-exempt status number is 05-8905401, and the billing address is directed to the University of Nebraska-Lincoln Accounting Department.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Thermal Adhesive Tape (40mmx10 Meters 0. 10.99 10.99
Your material number: B0837CDZHH 002 1 EA Green Direct 12 oz. Disposable Clear Pla 15.99 15.99
Your material number: B084BPVLZ6 003 2 EA Dorhea MT3608 DC-DC Step Up Boost Power 6.95 13.90
Your material number: B089JYBF25 004 1 EA Aluminum Foil Baking Cups, 200 Pack Disp 16.13 16.13
Your material number: B0CYNZ6MQ1 005 1 EA EUSOAR Foil Cupcake Liners, 3.5oz 100pcs 16.00 16.00
Your material number: B0DCZBS9DB 006 5 EA Heatsink Kit 40x40x11mm + 3M8810 Thermal 6.49 32.45
Your material number: B0DJHBKDKC
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 PHYSICS & ASTRONOMY
ROOM 238
855 N 16TH ST
LINCOLN NE 68588-0229
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: 208 Jorgensen Hall S Wign
4800172923 / 01/22/2026 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 105.46
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 .