4800180409.pdf
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- Attached to
- PO NE|4800180409
- Contract number
- 4800180409
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order is for delivery to the Daugherty Water for Food Institute in Lincoln, Nebraska, with an expected delivery date of February 23, 2026. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska.
The order comprises three electronic components: 12 units of Baomain THC15A DC/AC 24V Digital LCD Power meters at $12.76 per unit ($153.12 total), 1 unit of EDGELEC 100-piece 27K ohm resistor packs at $5.39, and 1 unit of BOJACK 1N4007 Rectifier Diodes (1A, 1000V) at $5.89. The total purchase order amount is $164.40, with payment terms of Net 30. Shipment is F.O.B. destination with freight prepaid. The University's tax-exempt status number is 05-8905401, and all invoices and related documentation must reference purchase order number 4800180409 for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 12 EA Baomain THC15A DC/AC 24V Digital LCD Pow 12.76 153.12
Your material number: B01N09QQCO 002 1 EA EDGELEC 100pcs 27K ohm Resistor 1/4w (0. 5.39 5.39
Your material number: B07HDG759H 003 1 EA BOJACK 1N4007 Rectifier Diode 1 A 1000 V 5.89 5.89
Your material number: B07Q6J9TNW
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:
DAUGHERTY WATER FOR FOOD INSTITUTE
2021 TRANSFORMATION DR #3220
LINCOLN NE 68508-1624
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: Ashish Masih
4800180409 / 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 164.40
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 .