4800200704.pdf
PDF 47 KB Posted
- Attached to
- PO NE|4800200704
- Contract number
- 4800200704
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800200704) issued by the University of Nebraska-Lincoln's Purchasing Department on May 6, 2026, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order is placed on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase established by the university. The purchase is tax-exempt under tax ID #05-8905401, and the goods are to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with an unloading point specified at 208 Jorgensen Hall S Wign. The delivery date is scheduled for May 13, 2026.
The purchase order encompasses 26 line items totaling $471.30 and includes a diverse range of materials suitable for educational and laboratory purposes. Items include multiple copies of "The Big Ideas of Nanoscale Science and E" educational materials (6 units ranging from $2.67 to $12.00 each), office supplies such as Scotch transparent tape ($32.07), scientific equipment including photoresistors and magnesium ribbon, examination gloves, wire strippers, STEM educational kits and robotics kits, sun print paper kits, cardstock, quantum physics educational books, and a cordless leaf blower. Unit costs range from $2.67 to $39.88 per item. Payment terms are Net 30, with F.O.B. Destination freight prepaid, and the university requires vendor acknowledgment of the order within 10 days.
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Your ref.:ARIBA_P2P
001 1 EA The Big Ideas of Nanoscale Science and E 9.99 9.99
Your material number: 1935155075 002 1 EA The Big Ideas of Nanoscale Science and E 10.10 10.10
Your material number: 1935155075 003 2 EA The Big Ideas of Nanoscale Science and E 10.10 20.20
Your material number: 1935155075 004 1 EA The Big Ideas of Nanoscale Science and E 6.64 6.64
Your material number: 1935155075 005 1 EA The Big Ideas of Nanoscale Science and E 12.00 12.00
Your material number: 1935155075 006 1 EA The Big Ideas of Nanoscale Science and E 2.67 2.67
Your material number: 1935155075 007 1 EA Scotch Transparent Tape, 1 Inch Core, Re 32.07 32.07
Your material number: B003GSBA5C 008 1 EA XINGYHENG 50Pcs TCRT5000L TCRT5000 Photo 10.99 10.99
Your material number: B01N2HVRQP 009 1 EA 2 Pack Magnesium Ribbon High Purity 99.9 11.99 11.99
Your material number: B07JZJ3L9C 010 5 EA DiCUNO 100Pcs 5MM Pre Wired 12V Green Li 9.69 48.45
Your material number: B08GSC8K74 011 1 EA MED PRIDE Nitrile/Vinyl Blend Exam Glove 7.93 7.93
Your material number: B08Y97C3WV 012 1 EA MED PRIDE Nitrile/Vinyl Blend Exam Glove 7.93 7.93
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 General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 05/13/2026
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: 208 Jorgensen Hall S Wign
4800200704 / 05/06/2026 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: B08Y98BVDM 013 1 EA KAIWEETS Self Adjusting Wire Stripper - 13.29 13.29
Your material number: B097SZ1F7W 014 1 EA Eersida 60 Sheets Sun Print Paper Kit Cy 14.99 14.99
Your material number: B0B1V2FBMH 015 1 EA Odoria 1/12 Miniature Coffee Mugs Dollho 8.54 8.54
Your material number: B0C61JZQW1 016 1 EA Eersida 60 Sheets Sun Print Paper Kit Cy 16.99 16.99
Your material number: B0CH3CFKG3 017 1 EA Bulk STEM Solar Robot Kits, STEM Buildin 15.99 15.99
Your material number: B0DRXPG8FT 018 1 EA VCELINK Automatic Quickstrip Wire Stripp 9.49 9.49
Your material number: B0DYRT82GN 019 1 EA OcePor 100 Sheets Black Cardstock 8.5# x 8.99 8.99
Your material number: B0F3J7XY7D 020 3 EA Bulk STEM Kits - 8 Set Solar Powered Fan 17.99 53.97
Your material number: B0FB929FYZ 021 2 EA Bulk STEM Kits - 8 Set Electric Circuit 14.15 28.30
Your material number: B0FB92BP9Z 022 3 EA 5 Bulk STEM Generator Kits for Kids, DC 9.99 29.97
Your material number: B0FH4D4ZZ8 023 1 EA Compressed Air Duster,130000RPM Super Po 22.00 22.00
Your material number: B0FM43GXDJ 024 1 EA The Fun and Easy Quantum Physics for Kid 12.99 12.99
Your material number: B0GGHTWZX5 025 1 EA Quantum Physics for Kids: The Strangest 14.95 14.95
Your material number: B0GQZM26C9 026 1 EA Faststar 21V 6.0Ah Cordless Leaf Blower, 39.88 39.88
Your material number: B0GV182CTV
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800200704 / 05/06/2026
Page 2 / 2
P.O. TOTAL 471.30 Purchasing Authority:
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