4800207824.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800207824
- Contract number
- 4800207824
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, a vendor located in Seattle, Washington. The order is dated June 4, 2026, and is managed by the UNL Department Buyer with contact information provided for the Accounting Department. The purchase order is tax-exempt under Nebraska Tax Exempt #05-8905401 and is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order covers six line items totaling $193.56, consisting of electronic components and supplies: MG Chemicals 63/37 Rosin Core Leaded Solder ($8.70), SUNER POWER 20W 12V Solar Battery Charger ($79.95), TUOFENG 22 AWG Wire Solid Core Hookup Wire in quantity of two ($30.20 total), ECO-WORTHY 12V 20Ah LiFePO4 Lithium Battery ($53.99), Armpow 14-inch Black Zip Ties Heavy Duty ($14.77), and Ferwooh MT3608 DC-DC Step Up Boost Power converter ($5.95). Delivery is scheduled for June 9, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. Payment terms are Net 30, with all shipments to be made F.O.B. Destination freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA MG Chemicals 63/37 Rosin Core Leaded Sol 8.70 8.70
Your material number: B00425DZGK 002 1 EA SUNER POWER 20W 12V Solar Battery Charge 79.95 79.95
Your material number: B07TWF5L3W 003 2 EA TUOFENG 22 AWG Wire Solid Core Hookup Wi 15.10 30.20
Your material number: B07TX6BX47 004 1 EA ECO-WORTHY 12V 20Ah LiFePO4 Lithium Batt 53.99 53.99
Your material number: B09NB97XGL 005 1 EA Armpow 14 inch Black Zip Ties Heavy Duty 14.77 14.77
Your material number: B0CPV4CJ6N 006 1 EA Ferwooh MT3608 DC-DC Step Up Boost Power 5.95 5.95
Your material number: B0D17PHDSD
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: 06/09/2026
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
4800207824 / 06/04/2026 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 193.56
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 .