4800181819.pdf
PDF 39 KB Posted
- Attached to
- PO NE|4800181819
- Contract number
- 4800181819
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln, School of Natural Resources, on February 24, 2026, to Amazon Capital Services Inc. (Vendor 234098), located in Seattle, Washington. The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska and represents a procurement transaction between a state educational institution and a commercial vendor.
The purchase order comprises thirteen line items totaling $1,758.99 for electrical and connectivity components and supplies. Items include DC power converters, coaxial cables, surge protectors, terminal blocks, liquid-tight conduit in various sizes, zip ties, connector fittings, power extension cables, ground stakes, and liquid-tight connectors. Quantities range from one to twenty-two units per line item, with unit costs ranging from $7.29 to $97.99. All items are to be delivered to the UNL School of Natural Resources at 150A Hardin Center, Lincoln, Nebraska, by March 6, 2026, with freight prepaid F.O.B. destination. Payment terms are Net 30, and the University's tax-exempt status (#05-8905401) applies to the transaction. The purchase order requires vendor acknowledgment within ten days and mandates that the purchase order number appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA XMHF DC Power Converter Plug, 5.5mm x 1. 7.59 7.59
Your material number: B07JPK1MCQ 002 6 EA BINGFU SMA Male to SMA Male RG316 Coaxia 7.29 43.74
Your material number: B07P6JHWKN 003 11 EA SMA Lightning Arrestor SMA Surge Protect 16.99 186.89
Your material number: B088D1ZSW1 004 22 EA OONO 30Amp 48V 2x6 Position Terminal Blo 11.69 257.18
Your material number: B09D3BV22M 005 7 EA Elecoman 1/2inch 100ft Liquid-Tight Cond 59.99 419.93
Your material number: B0B9MCMHC4 006 3 EA Elecoman 3/4inch 100ft Liquid-Tight Cond 69.99 209.97
Your material number: B0B9MGL91P 007 1 EA Zip Ties 14 inch (1000 Pack), Black, 50l 38.99 38.99
Your material number: B0BGD2Q2TD 008 2 EA Wocloer (36 Pack) 1/2 inch Liquid Tight 26.99 53.98
Your material number: B0C6T9QS6T 009 2 EA 3/4 inch Liquid Tight Connector PVC Flex 32.99 65.98
Your material number: B0CC8RDDX7 010 11 EA Faoyliye 14AWG DC Power Extension Cable, 10.99 120.89
Your material number: B0CKQQ2FK9 011 3 EA 16 Inch Rebar Stakes,Ground Stake 1/2 In 40.96 122.88
Your material number: B0CM5DM26Y 012 2 EA Elecoman 1 inch 100ft Liquid-Tight Condu 97.99 195.98
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 SCHL OF NATURAL RESOURCES
150A HARDIN CENTER
3310 HOLDREGE
LINCOLN NE 68583-0921
Delivery Date: 03/06/2026
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: Hardin Hall 121- Derek M
4800181819 / 02/24/2026 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: B0CNQY821F 013 1 EA Wocloer 1 inch Liquid Tight Connector PV 34.99 34.99
Your material number: B0CQVG6FYT
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800181819 / 02/24/2026
Page 2 / 2
P.O. TOTAL 1,758.99 Purchasing Authority:
File details come from the government source that posted it. Updated .