4800176255.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800176255
- Contract number
- 4800176255
- 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 vendor located in Seattle, Washington. The purchase order, dated February 3, 2026, is for delivery to the UNL Mechanical & Materials Engineering department located in Lincoln, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order encompasses four line items totaling $192.50: a Starrett Stainless Steel Electronic Slide ($139.63), a Precision Tweezers Set by XOOL ($13.99), a TP-Link USB C to Ethernet Adapter ($11.98), and a Stepper Motor Driver Controller Integrat ($26.90). All items are ordered in single quantities and are sourced from Amazon through their respective material numbers. The delivery date is scheduled for February 10, 2026, with F.O.B. destination terms and freight prepaid by the vendor. Payment terms are Net 30 days, and the university's tax-exempt status (#05-8905401) is noted for processing purposes.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Starrett Stainless Steel Electronic Slid 139.63 139.63
Your material number: B00WSOU772 002 1 EA Precision Tweezers Set, XOOL 9 PCS ESD T 13.99 13.99
Your material number: B06XXXQHS8 003 1 EA TP-Link USB C to Ethernet Adapter(UE300C 11.98 11.98
Your material number: B08HQBC678 004 1 EA Stepper Motor Driver Controller Integrat 26.90 26.90
Your material number: B0B1HNS9L2
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: 02/10/2026
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/Qilin
4800176255 / 02/03/2026 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 192.50
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 .