4800180307.pdf
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- Attached to
- NE|4800180307
- Contract number
- 4800180307
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a public state institution, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order is dated February 18, 2026, with a delivery date of February 25, 2026, and is designated for the UNL Physics & Astronomy department located at 855 North 16th Street, Lincoln, Nebraska.
The purchase order encompasses seven line items totaling $857.01, consisting of laboratory and technical equipment and supplies. The items include a Milton 1/4" NPT lever blow gun ($10.50), deadbolt banana plugs ($21.98), a DC power pigtails cable ($9.99), a JBC Tools compact soldering station ($652.50), five UES air blower dust blasters ($49.95), a Hromee polyurethane recoil hose ($21.99), and ten C245-IL soldering iron tips ($90.10). Payment terms are Net 30 with F.O.B. destination freight prepaid. The university's tax-exempt status number is 05-8905401, and payment will be made through the Nebraska State Treasury. All shipments must include packing slips and the purchase order number on invoices and related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Milton (S-148) 1/4" NPT Lever Blow Gun - 10.50 10.50
Your material number: B001XBI1E2 002 1 EA Deadbolt Banana Plugs 6-Pairs by Sewell, 21.98 21.98
Your material number: B007QUYQSY 003 1 EA DC Power Pigtails Cable,3FT DC 5.5MM x 2 9.99 9.99
Your material number: B08PYWN3T7 004 1 EA JBC Tools CD-1BQF Compact Soldering Stat 652.50 652.50
Your material number: B08QC9N57V 005 5 EA UES Air Blower Dust Blaster for Digital, 9.99 49.95
Your material number: B08SMR5WP5 006 1 EA Hromee 1/4 in x 30 ft Polyurethane Recoi 21.99 21.99
Your material number: B0CW9FZ5M6 007 10 EA C245-IL Soldering Iron Tips,Compatible w 9.01 90.10
Your material number: B0DQ12XFYY
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 PHYSICS & ASTRONOMY
ROOM 238
855 N 16TH ST
LINCOLN NE 68588-0229
Delivery Date: 02/25/2026
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: 208 Jorgensen Hall S Jaya
4800180307 / 02/18/2026 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 857.01
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 .