4800190900.pdf
PDF 41 KB Posted
- Attached to
- PO NE|4800190900
- Contract number
- 4800190900
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (4800190900) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., dated March 31, 2026, with a scheduled delivery date of April 8, 2026. The order is directed to the UNL Nebraska Innovation Studio located at 2021 Transformation Drive, Suite 1500, Lincoln, Nebraska. The university, as a tax-exempt entity (Tax Exempt #05-8905401), is purchasing computer hardware and component parts through this procurement action.
The purchase order encompasses 17 line items totaling $510.71, featuring various electronic components including cooling fans (Kingwin 80mm and Noctua NF-F12), a precision lab scale, USB cables and adapters, aluminum extrusion, power supplies, camera modules, fan grills, vibration pads, and associated hardware items. All items are procured from Amazon Capital Services Inc. at unit prices ranging from $3.29 to $127.69. Payment terms are Net 30, with freight prepaid to the destination address. The order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase and requires vendor acknowledgment within 10 days of the order date. The purchase order number must appear on all invoices, packages, and related shipping documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Kingwin 80mm Silent Fan # Quiet PC Cooli 5.98 11.96
Your material number: B002YFSHPY 002 2 EA Noctua NF-F12 iPPC 3000 PWM, Heavy Duty 29.05 58.10
Your material number: B00KFCRATC 003 1 EA U.S. Solid Precision Lab Scale, 200g x 0 127.69 127.69
Your material number: B07V4L6ZSY 004 2 EA Nanxudyj Printer Cable 3ft,USB 2.0 Type 3.29 6.58
Your material number: B08LDSLVKK 005 2 EA DTECH 10 Feet USB to Serial Female Adapt 16.13 32.26
Your material number: B08T992DPN 006 1 EA SeekLiny 10PCS V Slot 2020 Aluminum Extr 36.99 36.99
Your material number: B0B2P434PD 007 2 EA Delinx 12V Power Supply, PC Fan Speed Co 12.99 25.98
Your material number: B0BBSBV9CF 008 2 EA PATIKIL 120mm Fan Filter Grills with Scr 9.68 19.36
Your material number: B0BWNGF7JB 009 2 EA ELP 8mp USB Camera Module with Microphon 30.40 60.80
Your material number: B0CG4BYL7Z 010 1 EA Nivithi 120mm Fan Grill, Fan Cover, Blac 3.98 3.98
Your material number: B0CYHB7J9H 011 2 EA 4Pcs Anti Vibration Pads for Washing Mac 9.78 19.56
Your material number: B0CZ71BRGM 012 1 EA GARDTEC CAB901, 120V Axial AC Fan, 172mm 31.29 31.29
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 NEBRASKA INNOVATION STUDIO
2021 TRANSFORMATION DR # 1500
LINCOLN NE 68508
Delivery Date: 04/08/2026
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: William Johnston
4800190900 / 03/31/2026 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
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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: B0DCP3ZSCQ 013 2 EA Xfenvs Enhanced Cuttable Rubber Grip Tap 11.68 23.36
Your material number: B0DHGMLPZQ 014 1 EA VGBUY 500Pcs Stainless Steel Nut and Bol 9.89 9.89
Your material number: B0DSD2RKKM 015 2 EA Pagaloce PWM 4 Pin Fan Extension Cable 2 4.99 9.98
Your material number: B0F4MX8XWK 016 1 EA uxcell Plastic Shims for Leveling, 16 Pc 9.19 9.19
Your material number: B0FND9JHJ3 017 2 EA NGFF USB5.0 80Gbps Flat Slim FPC Male to 11.87 23.74
Your material number: B0GBJ7M5GK
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800190900 / 03/31/2026
Page 2 / 2
P.O. TOTAL 510.71 Purchasing Authority:
File details come from the government source that posted it. Updated .