4800191465.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800191465
- Contract number
- 4800191465
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) School of Computing to Amazon Capital Services Inc, a vendor based in Seattle, Washington. The order was placed on April 1, 2026, with a delivery date of April 8, 2026. The purchasing authority is designated as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska). UNL's billing address is the Accounting Department, and the order is being delivered to Avery Hall, 256, with an unloading point designated for Liang He.
The purchase order covers two (2) units of HiLetgo ESP-WROOM-32 ESP32 ESP-32S Development boards at a unit cost of $9.49 each, for a total contract value of $18.98. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date. All shipments require packing slips and must include the purchase order number on packages, invoices, and related documentation. The contract is governed by the Standard Terms of Purchase referenced at http://www.nebraska.edu/terms-of-purchase unless superseded by an agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 2 EA HiLetgo ESP-WROOM-32 ESP32 ESP-32S Devel 9.49 18.98
Your material number: B0718T232Z
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 SCHOOL OF COMPUTING
256 AVERY HALL
1144 T ST
LINCOLN NE 68588-0115
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: Avery 256_Liang He
4800191465 / 04/01/2026 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 18.98
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 .