4800179939.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800179939
- Contract number
- 4800179939
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Amazon Capital Services Inc., a Washington-based vendor. The order was placed on February 17, 2026, with delivery scheduled for February 23, 2026. The purchase is for delivery to the UNL Mechanical & Materials Engineering department located at W342 Nebraska Hall in Lincoln, Nebraska. The transaction is governed by the University of Nebraska's Standard Terms of Purchase and is payable within Net 30 terms.
The purchase order encompasses three line items totaling $120.30: one exgoofit SMA Male to SMA Male Plug Connector (1 EA at $7.40); five MOOKEERF BNC Cables, 6FT RG58 50 ohm (5 EA at $11.59 each totaling $57.95); and five XRDS-RF RG316 SMA Male to SMA Male Coaxial cables (5 EA at $10.99 each totaling $54.95). All items are RF connectors and cables for electrical applications. Shipping is F.O.B. destination with freight prepaid by the vendor. The University of Nebraska maintains tax-exempt status under number 05-8905401, and all invoices and related documentation must reference the purchase order number for payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA exgoofit SMA Male to SMA Male Plug Conne 7.40 7.40
Your material number: B07FDHBS19 002 5 EA MOOKEERF BNC Cable - 6FT RG58 50 ohm Mal 11.59 57.95
Your material number: B099HXLKFC 003 5 EA XRDS -RF RG316 SMA Male to SMA Male Coax 10.99 54.95
Your material number: B0C4TJ7LG7
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: 02/23/2026
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/Abdelg
4800179939 / 02/17/2026 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 120.30
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 .