4800191766.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800191766
- Contract number
- 4800191766
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Electrical Engineering Department to Amazon Capital Services Inc., the vendor responsible for supplying electronic components. The order was placed on April 2, 2026, with delivery scheduled for April 10, 2026, to the UNL Electrical Engineering facility located at 209 N Walter Scott Engineering Center in Lincoln, Nebraska. Payment terms are Net 30, and the purchase is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order comprises two line items totaling $16.28: (1) one unit of Ruiwaer 20PCS IPEX U.FL SMD SMT Solder connectors (Material Number B0CB6D28R5) for $7.99, and (2) one unit of 2 Pcs DC-DC 48V 60V 100V to 1.25V-48V step converters (Material Number B0DS7C5TK5) for $8.29. Shipment is to be made F.O.B. Destination with freight prepaid. The University's tax-exempt status (#05-8905401) is noted, and invoices and packing slips must include the purchase order number for prompt payment processing. All communications regarding the order should be directed to the Department Buyer at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Ruiwaer 20PCS IPEX U.FL SMD SMT Solder f 7.99 7.99
Your material number: B0CB6D28R5 002 1 EA 2 Pcs DC-DC 48V 60V 100V to 1.25V-48V St 8.29 8.29
Your material number: B0DS7C5TK5
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 ELECTRICAL ENGINEERING
209 N WALTER SCOTT ENG CENTER
844 N 16TH ST
LINCOLN NE 68588-0511
Delivery Date: 04/10/2026
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: SEC C290 H McCord
4800191766 / 04/02/2026 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 16.28
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 .