4800209914.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800209914
- Contract number
- 4800209914
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, with a purchase order number 4800209914 dated June 11, 2026. The order is directed to UNL's General Receiving department located at 1100 North 17th Street in Lincoln, Nebraska, with delivery scheduled for June 17, 2026. Amazon Capital Services Inc is identified as Vendor 234098 and is located in Seattle, Washington. The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska website unless superseded by an existing agreement between the vendor and the Board of Regents.
The purchase order comprises six line items totaling $47.50 for electronic components and supplies. The items include one unit each of Aoicrie 2pcs XL6009 Boost Buck DC-DC Adjustable ($5.69), Rectifier Diode Assorted Kit 200Pcs ($7.21), Cermant 5PCS 100V 1000UF Capacitor ($8.99), PAMEENCOS 5pcs CJMCU-219 INA219 I2C Interface ($11.94), Ferwooh 3PCS DC 5V 2mA 1 Channel Relay Module ($5.98), and 20PCS MC34063 MC34063A MC34063API microcontrollers ($7.69). Payment terms are Net 30, with F.O.B. delivery at destination and freight prepaid by the vendor. The University's tax-exempt status number is 05-8905401, and all invoices and related documents must reference the purchase order number for prompt payment processing.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Aoicrie 2pcs XL6009 Boost Buck DC-DC Adj 5.69 5.69
Your material number: B08CHCG79J 002 1 EA Rectifier Diode Assorted Kit 200Pcs 10 V 7.21 7.21
Your material number: B08NDRF8DV 003 1 EA Cermant 5PCS 100V 1000UF Capacitor 18x30 8.99 8.99
Your material number: B0C2YM72BR 004 1 EA PAMEENCOS 5pcs CJMCU-219 INA219 I2C Inte 11.94 11.94
Your material number: B0CRY7R4ZD 005 1 EA Ferwooh 3PCS DC 5V 2mA 1 Channel Relay M 5.98 5.98
Your material number: B0CZ6VNK65
006 1 EA 20PCS MC34063 MC34063A MC34063API 34063 7.69 7.69
Your material number: B0FPQLD4ZS
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: Avery 256_Liang He
4800209914 / 06/11/2026 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 47.50
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 .