4800176549.pdf
PDF 37 KB Posted
- Attached to
- PO NE|4800176549
- Contract number
- 4800176549
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800176549) issued by the University of Nebraska-Lincoln (UNL) Physics & Astronomy Department to Amazon Capital Services Inc. on February 4, 2026. The order is placed on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase established by the university. The vendor is located in Seattle, Washington, and delivery is scheduled for February 11, 2026 to the UNL Physics & Astronomy Department in Lincoln, Nebraska.
The purchase order contains eleven line items totaling $130.27, consisting primarily of laboratory and electronic components including pencils, ultrasonic sensor modules, sodium sulphate, nickel strips, centrifuge tubes, capacitive touch sensor modules, speakers, and Arduino boards. Individual unit costs range from $5.59 to $27.99. Payment terms are Net 30, with shipment to be made F.O.B. destination, freight prepaid. The university's tax-exempt status (#05-8905401) is noted, and the vendor is required to acknowledge acceptance of the order within ten days and include the purchase order number on all packages, invoices, and packing slips.
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 June Gold 108 Pieces, 2.0 mm HB #2 Lead 5.98 5.98
Your material number: B01FRRNCFU 002 1 EA Smraza 5pcs Ultrasonic Module HC-SR04 Di 9.59 9.59
Your material number: B01JG09DCK 003 1 EA Sodium Sulphate 99% High Purity # Labora 14.98 14.98
Your material number: B07D5S5WBP 004 1 EA SHONAN Pure Nickel Strips for Batteries- 8.54 8.54
Your material number: B085MR9189 005 1 EA Xuhal 100 Counts 50ml Centrifuge Tubes w 27.99 27.99
Your material number: B0C4DJFQKP 006 1 EA D-FLIFE 100pcs TTP223 Touch Switch Modul 10.69 10.69
Your material number: B0C6XKXPVX 007 1 EA Alinan 15pcs 1W 8 Ohm 28MM Mini Speaker 9.79 9.79
Your material number: B0CCRNS3G2 008 1 EA 20pcs TTP223B Capacitive Touch Sensor Mo 9.79 9.79
Your material number: B0DHD919TR 009 1 EA MECCANIXITY 10 Pcs Ultrasonic Sensor Mou 7.39 7.39
Your material number: B0DNDVY5G2 010 1 EA AITRIP 3Sets Type c Nano V3.0 Board ATme 19.94 19.94
Your material number: B0DSS78V42 011 1 EA 20Pcs 12085 Passive Buzzer 12MM*8.5MM 42 5.59 5.59
Your material number: B0F1KFHSNK
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: 02/11/2026
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
4800176549 / 02/04/2026 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800176549 / 02/04/2026
Page 2 / 2
P.O. TOTAL 130.27 Purchasing Authority:
File details come from the government source that posted it. Updated .