4800178260.pdf
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- Attached to
- PO NE|4800178260
- Contract number
- 4800178260
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800178260) issued by the University of Nebraska-Lincoln (UNL), a state institution, to Amazon Capital Services Inc., a private vendor located in Seattle, Washington. The order was placed on February 10, 2026, with delivery required by February 17, 2026, to the UNL Mechanical & Materials Engineering department at Nebraska Hall in Lincoln, Nebraska. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers four items totaling $61.55: a Stepper Motor Driver Controller Integrated ($28.39), a Dry Erase Markers Fine Tip Set in white ($7.18), a Lexar D40E 64GB Dual USB 3.2 Gen 1 flash drive ($19.99), and FOCMKEAS 50 pieces of M5×5mm 304 Stainless Steel fasteners ($5.99). Payment terms are Net 30 with F.O.B. destination freight prepaid. The University is tax-exempt under exemption number 05-8905401. All shipments must include packing slips and the purchase order number on related documentation to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Stepper Motor Driver Controller Integrat 28.39 28.39
Your material number: B0B1HNS9L2 002 1 EA Dry Erase Markers Fine Tip Set, 5 Whiteb 7.18 7.18
Your material number: B0CYRDFDY6 003 1 EA Lexar D40E 64GB Dual USB 3.2 Gen 1 Type- 19.99 19.99
Your material number: B0DH1CQ5RL 004 1 EA FOCMKEAS 50 Pcs M5×5mm 304 Stainless Ste 5.99 5.99
Your material number: B0FB84M8NC
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: 02/17/2026
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
4800178260 / 02/10/2026 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
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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 61.55
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 .