4800177005.pdf
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- Attached to
- PO NE|4800177005
- Contract number
- 4800177005
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln, a state educational institution, to Amazon Capital Services Inc., a vendor headquartered in Seattle, Washington. The purchase order, numbered 4800177005 and dated February 5, 2026, is directed 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 and includes a tax-exempt designation.
The purchase order encompasses eight line items totaling $136.00, consisting primarily of mechanical and electronic components for engineering applications. Items include two Greartisan DC 24V 1000RPM gear motors ($29.98), wooden dowel rods ($23.12), four shaft couplings ($21.96), nylon insert fasteners and hex socket cap screws (totaling $18.98), two motor driver modules ($25.98), and button head hex fasteners ($8.99). The delivery is scheduled for February 12, 2026, with payment terms of Net 30 and F.O.B. destination freight prepaid. The vendor is required to acknowledge acceptance within ten days and include the purchase order number on all packages, invoices, and packing slips to ensure prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Greartisan DC 24V 1000RPM Gear Motor Hig 14.99 29.98
Your material number: B0745VWJ54 002 1 EA Dowel Rods Wood Sticks Wooden Dowel Rods 23.12 23.12
Your material number: B08298VGFL 003 4 EA Cionyce 4 PCS 6mm Flange Shaft Coupling, 5.49 21.96
Your material number: B0B63P5VVX 004 1 EA Vifmy 190 Pack M5-0.8mm Nylon Insert Hex 9.49 9.49
Your material number: B0CPJCTLRP 005 1 EA Vifmy 230 Pack M3-0.5mm Nylon Insert Loc 9.49 9.49
Your material number: B0CPJF21KP 006 2 EA Teyleten Robot DRV8871 Motor Driver DC M 12.99 25.98
Your material number: B0DN66P9XW 007 1 EA 200 Pcs M3x10mm Hex Socket Cap Head Scre 6.99 6.99
Your material number: B0FKLRP6P4 008 1 EA SVLING M5 x 20mm 100PCS Button Head Hex 8.99 8.99
Your material number: B0FY5PLRH9
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: 02/12/2026
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/Sean K Tracking Number: Mech 450
4800177005 / 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 136.00
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.
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