4800203506.pdf
PDF 26 KB Posted
- Attached to
- NE|4800203506
- Contract number
- 4800203506
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800203506) issued by the University of Nebraska-Lincoln (UNL), a state agency, to Amazon Capital Services Inc., a private vendor based in Seattle, Washington. The order was placed on May 19, 2026, with a delivery date of June 30, 2026. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska. The order will be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with payment to be submitted to the University's Accounting Department at 1700 Y Street, Lincoln, Nebraska.
The purchase order consists of seven line items totaling $443.10, comprising various mechanical and electrical components. These items include two Motor Guard replacement submicronic elements ($79.56), one compressed air filter ($108.05), one Motor Guard mounting bracket ($16.22), seven 3D printer POM pulleys ($132.93), five XLR male plug connectors ($54.95), three M3 lock washers ($17.43), and four M3 button head screws ($33.96). Payment terms are Net 30 with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date. The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska unless otherwise specified by agreement with the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Motor Guard Replacement Submicronic Elem 39.78 79.56
Your material number: B00063X9HC 002 1 EA Motorguard - Compressed Air Filters Sub- 108.05 108.05
Your material number: B0040CH8VS 003 1 EA Motor Guard - 23118789 108-11 Mounting B 16.22 16.22
Your material number: B00YCLUKGM 004 7 EA SeekLiny 48 PCS 3D Printer POM Pulley Wh 18.99 132.93
Your material number: B0986W6MR4 005 5 EA XMSJSIY 4 Pin XLR Male Plugs Connectors, 10.99 54.95
Your material number: B0BPKXG6X9 006 3 EA MewuDecor M3 Lock Washer Spring Lock Was 5.81 17.43
Your material number: B0CSD1W4B3 007 4 EA Generic M3-0.5x6mm Button Head Screws,M3 8.49 33.96
Your material number: B0CYKVP2NT
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: 06/30/2026
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: Peter T White
4800203506 / 05/19/2026 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 443.10
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.
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