4800182446.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800182446
- Contract number
- 4800182446
- 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 vendor based in Seattle, Washington. The purchase order is dated February 26, 2026, with a delivery deadline of March 5, 2026. The document includes standard procurement terms governed by the University of Nebraska's Standard Terms of Purchase and includes provisions for Nebraska State Treasury payment.
The purchase order covers two items totaling $32.83: one Lomodo 4 Pieces Bicycle Brake Accessory (material number B08GCV42ZW) at $10.99 and one Seloky LM2596 Adjustable DC-DC Step-Down converter (material number B0DM9874JT) at $21.84. The items are to be delivered F.O.B. destination, freight prepaid, to the UNL Mechanical & Materials Engineering department at W342 Nebraska Hall in Lincoln, Nebraska. Payment terms are Net 30, and the vendor must acknowledge acceptance within 10 days of the order date. The purchase order requires that the PO number appear on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Lomodo 4 Pieces Bicycle Brake Accessorie 10.99 10.99
Your material number: B08GCV42ZW 002 1 EA Seloky LM2596 Adjustable DC-DC Step-Down 21.84 21.84
Your material number: B0DM9874JT
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: 03/05/2026
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/Simon
4800182446 / 02/26/2026 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 32.83
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 .