4800209231.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800209231
- Contract number
- 4800209231
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Amazon Capital Services Inc, a vendor located in Seattle, Washington. The purchase order, dated June 10, 2026, is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The University of Nebraska-Lincoln, a state educational institution, serves as the buyer, with delivery specified to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska.
The purchase order covers four line items of electronics and laboratory equipment totaling $46.66: a Luter 2-piece Kapton High Temperature Sublimation product ($6.19), a MOOKEERF BNC Cable 4-foot, 2-piece RG58 50-ohm cable ($20.99), an MMOBIEL Silicone Soldering and Repair Mat ($9.49), and a KooingTech Soldering Mat measuring 13.8 by 9.8 inches ($9.99). All items are ordered in quantities of one unit each. Payment terms are Net 30 with F.O.B. Destination shipping, requiring freight prepaid. The delivery date is specified as June 17, 2026. The University is tax-exempt under number 05-8905401, and the vendor must 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 Luter 2 Pcs Kapton High Temperature Subl 6.19 6.19
Your material number: B096ZH773K 002 1 EA MOOKEERF BNC Cable - 4FT 2PCS RG58 50 oh 20.99 20.99
Your material number: B0CBJGZ24S 003 1 EA MMOBIEL Silicone Soldering & Repair Mat 9.49 9.49
Your material number: B0CRB5XGHB 004 1 EA KooingTech Soldering Mat, 13.8x9.8in Sil 9.99 9.99
Your material number: B0DL5S4NP2
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: 06/17/2026
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: SEC C290 H McCord
4800209231 / 06/10/2026 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 46.66
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 .