4800193442.pdf

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Attached to
NE|4800193442
Contract number
4800193442
Issued by
Nebraska

About this file

Purchase Order Summary

This is a Purchase Order (PO #4800193442) issued by the University of Nebraska-Lincoln (UNL), a state institution, to Amazon Capital Services Inc., a commercial vendor based in Seattle, Washington. The order was placed on April 8, 2026, with delivery required by April 30, 2026. The goods are to be delivered to the UNL Agronomy/Stewart Seed Lab located at 2101 N 38th St, Lincoln, Nebraska. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.

The purchase order comprises 29 line items totaling $1,970.35, consisting of electronic components, hardware, tools, and supplies including fuses, adhesives, silicones, gearboxes, wire, memory cards, battery chargers, cameras, fasteners, and various electronic modules. Pricing is on a per-unit basis with quantities ranging from one to 26 units. Payment terms are Net 30, with F.O.B. destination freight prepaid. The order is governed by the Standard Terms of Purchase at the University of Nebraska website. UNL's tax-exempt status (#05-8905401) applies, and the vendor must acknowledge acceptance within 10 days and include the PO number on all invoices, packages, and packing slips for prompt payment processing.

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Text version

Your ref.:ARIBA_P2P

001 1 EA Bussmann Division ATC-3 ATC Blade Fuse 1 5.85 5.85

Your material number: B000G72VE0 002 1 EA Loctite Threadlocker Blue 242 - Removabl 6.61 6.61

Your material number: B000I1RSNS 003 1 EA Dynatex 143372 Clear RTV Silicone Adhesi 7.74 7.74

Your material number: B003VW21C4 004 5 EA STEPPERONLINE 27:1 Planetary Gearbox Hig 40.64 203.20

Your material number: B00QEUZ9EM 005 1 EA XFasten Self Fusing Silicone Tape Waterp 14.99 14.99

Your material number: B01N7KC62D 006 1 EA APIELE 16mm Momentary Push Button Switch 6.98 6.98

Your material number: B07931588C 007 2 EA SANDISK 32GB High Endurance Video microS 22.99 45.98

Your material number: B07P14QHB7 008 4 EA SANDISK 256GB High Endurance Video micro 54.59 218.36

Your material number: B07P4HBRMV 009 5 EA LMioEtool ABS Plastic Dustproof Waterpro 21.83 109.15

Your material number: B07PK6ZDST 010 1 EA 51 PCS Ratchet Powerpole Crimping Manual 35.99 35.99

Your material number: B07QPZWFHJ 011 1 EA SUNER POWER 20W 12V Solar Battery Charge 79.95 79.95

Your material number: B07TWF5L3W 012 1 EA TUOFENG 22 AWG Wire Solid Core Hookup Wi 15.10 15.10

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 AGRONOMY/STEWART SEED LAB

115 STEWART SEED LAB

2101 N 38TH ST

LINCOLN NE 68583-0827

Delivery Date: 04/30/2026

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: Shawn D Jenkins

4800193442 / 04/08/2026 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: B07TX6BX47 013 1 EA 5M GT2 Timing Belt, Upgrade Non-Slip Ver 9.90 9.90

Your material number: B08R93QQ8Z 014 1 EA YTKavq 3.7V 2500mAh Battery 505573 Lithi 9.69 9.69

Your material number: B08TTJNML9 015 1 EA 6 Way Fuse Block,12V Blade Fuse 6 Circui 9.49 9.49

Your material number: B096Z1WNLW 016 1 EA ECO-WORTHY 12V 20Ah LiFePO4 Lithium Batt 55.85 55.85

Your material number: B09NB97XGL 017 1 EA Cable Gland Waterproof,LISTENJIALE 50 pc 12.73 12.73

Your material number: B09Z24H77M 018 4 EA Dailydanny Aluminum Heavy Duty Lazy Susa 12.86 51.44

Your material number: B0BTBSXFS3 019 1 EA 400 Pcs Heat Shrink Tubing Kit-3:1 Ratio 13.84 13.84

Your material number: B0BVVMCY86 020 26 EA Arducam Mega 5MP SPI Camera, Autofocus A 34.99 909.74

Your material number: B0BW7MDVHK 021 1 EA 2LB Fonday Premium Moisture Indicating S 14.99 14.99

Your material number: B0BXJNJ73M 022 1 EA GBA-SZC GT2 Pulley 20 Teeth 8mm bore Wid 9.98 9.98

Your material number: B0CNKBZSFK 023 1 EA Seloky 5 Pack LM2596 DC to DC Buck Conve 7.59 7.59

Your material number: B0DBVYP91F 024 1 EA Adhesive Foam Padding Roll Closed Cell S 14.69 14.69

Your material number: B0DGXDK1LC 025 1 EA 10pcs IRF520 MOSFET Driver Module for Ar 7.99 7.99

Your material number: B0DHDC153Q 026 2 EA High-Density Polyethylene (HDPE) Plastic 21.39 42.78

Your material number: B0DMZLQ128 027 1 EA Fgruh 1220PCS M3 M4 M5 M6 Metric Screws 20.89 20.89

Your material number: B0FG2964F5 028 1 EA 1DFAUL 200ml Conformal Coating for Elect 18.89 18.89

Your material number: B0FH1ZTGZV 029 1 EA QSJ 200Pcs Threaded Insert Bolt Assortme 9.97 9.97

Your material number: B0FL2L2P92

Vendor: 234098

AMAZON CAPITAL SERVICES INC

PO BOX 81207

SEATTLE WA 98108-1207

MATERIAL

NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST

4800193442 / 04/08/2026

Page 2 / 2

P.O. TOTAL 1,970.35 Purchasing Authority:

File details come from the government source that posted it. Updated .