4800178667.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800178667
- Contract number
- 4800178667
- Issued by
- Nebraska
About this file
This is a Purchase Order 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 11, 2026, with a delivery deadline of February 18, 2026. The purchasing authority is designated as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska). The materials are to be delivered to the UNL Mechanical & Materials Engineering department at Nebraska Hall in Lincoln, Nebraska.
The purchase order covers four line items totaling $128.15: five LiCB CR1220 batteries ($19.95), five Blazin USB-A to Micro USB charging cables ($39.95), six 2-pack memory cards with adapters ($43.26), and one MakerNova 3.7V LiPo battery ($24.99). Payment terms are Net 30 with F.O.B. destination freight prepaid. The university's tax-exempt status (#05-8905401) is noted, and billing is directed to the University of Nebraska-Lincoln Accounting Department. The vendor must acknowledge acceptance within 10 days and ensure the purchase order number appears on all packages, invoices, and packing slips.
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| File | Type | Posted |
|---|---|---|
| 4800178664.pdf |
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Text version
Your ref.:ARIBA_P2P
001 5 EA LiCB CR1220 Battery,Long-Lasting & High 3.99 19.95
Your material number: B085T8LXJ4 002 5 EA Blazin USB-A to Micro USB Charging Only 7.99 39.95
Your material number: B0CT4J4RMP 003 6 EA 2 Pack Memory Card 8GB with Adapter, Hig 7.21 43.26
Your material number: B0CYZ2WKNF 004 1 EA MakerNova 3.7V 103450 2000mAh LiPo Batte 24.99 24.99
Your material number: B0DXS58R6B
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: 02/18/2026
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/Patric
4800178667 / 02/11/2026 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 128.15
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 .