4800176717.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800176717
- Contract number
- 4800176717
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency located in Lincoln, Nebraska. The order is placed with Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order is dated February 5, 2026, with a delivery date of February 11, 2026, and is directed to the UNL Mechanical & Materials Engineering department located in W342 Nebraska Hall. The order is tax-exempt under Nebraska State Treasury warrant number 05-8905401.
The purchase order covers four electronic components totaling $33.91: one uxcell 681 Deep Groove Ball Bearing ($11.48), one Raspberry Pi with pre-soldered header ($10.99), one Chanzon Tact Switch Tactile Push Button ($6.85), and one 40-piece 10 cm female-to-female connector set ($4.59). Payment terms are Net 30 with F.O.B. Destination, freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documents. The purchase order is governed by the Standard Terms of Purchase found at the University of Nebraska's website unless a separate agreement between the vendor and the Board of Regents applies.
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Text version
Your ref.:ARIBA_P2P
001 1 EA uxcell 681 Deep Groove Ball Bearings 1mm 11.48 11.48
Your material number: B082PT6NH5 002 1 EA With Pre-Soldered Header Raspberry Pi Pi 10.99 10.99
Your material number: B08X7HN2VG 003 1 EA Chanzon Tact Switch Tactile Push Button 6.85 6.85
Your material number: B09R3ZPWJ7 004 1 EA 40pcs 10 cm (4 inch) Female to Female Mu 4.59 4.59
Your material number: B0BRTKTV64
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: 02/11/2026
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: W342 Nebraska Hall/Dru Ho
4800176717 / 02/05/2026 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 33.91
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 .