4800201020.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800201020
- Contract number
- 4800201020
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Amazon Capital Services Inc., a private vendor based in Seattle, Washington. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is subject to Nebraska state procurement regulations.
The purchase order covers three electronic components with a combined total value of $45.42. Line Item 001 is a BOJACK 1000 Pieces 25 Values Resistor Kit priced at $9.89; Line Item 002 is two packs of 915MHz LORA Antenna with 5dBi Gain priced at $23.98; and Line Item 003 is one Female to 2 Male Cord measuring 5.5mm x 2.1mm DC priced at $11.55. Delivery is scheduled for May 11, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance within ten days and ensure the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA BOJACK 1000 Pcs 25 Values Resistor Kit 1 9.89 9.89
Your material number: B08FD1XVL6 002 2 EA 2 Pack 915MHz LORA Antenna 5dBi Gain Omn 11.99 23.98
Your material number: B0D47HVCK7 003 1 EA 1 Female to 2 Male Cord 5.5mm x 2.1mm,DC 11.55 11.55
Your material number: B0DMDQ7K9B
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: 05/11/2026
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: Wei Zhen Liang
4800201020 / 05/07/2026 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 45.42
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 .