4800217524.pdf
PDF 42 KB Posted
- Attached to
- PO NE|4800217524
- Contract number
- 4800217524
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800217524) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., dated July 14, 2026, with delivery scheduled for July 21, 2026. The order is placed on behalf of the Board of Regents of the University of Nebraska and will be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The purchasing contact is the Department Buyer at 402-472-2126, and UNL's tax-exempt status (#05-8905401) applies to this transaction.
The purchase order covers eighteen line items of electronics and components totaling $231.99, including sensors (Adafruit 9-DOF IMU, AS5600 magnetic encoders), wiring and connectors (Dupont wire, breadboards, T-plugs, screw terminals, I2C cables), mechanical components (ball bearings), passive components (diodes, fuses), and development boards (ESP32-DevKitC). Additional items include an epoxy adhesive, toggle switches, voltage converters, a solenoid, a lithium polymer battery, and a MOSFET isolation module. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips and display the PO number on packages and invoices.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Adafruit 9-DOF Absolute Orientation IMU 39.64 39.64
Your material number: B017PEIGIG 002 1 EA ELEGOO 120pcs Multicolored Dupont Wire 4 6.88 6.88
Your material number: B01EV70C78 003 1 EA 4PCS Breadboards Kit Include 2PCS 830 Po 6.80 6.80
Your material number: B07DL13RZH 004 1 EA 3 Pairs T Plug Connector Female and Male 7.99 7.99
Your material number: B07QM1WS2J 005 2 EA Tegg 20 PCS 5mm 2 Pin Screw Terminal Blo 6.99 13.98
Your material number: B07QRHJ489 006 1 EA I2C Qwiic Cable Kit Stemma QT Wire for S 9.99 9.99
Your material number: B08HQ1VSVL 007 1 EA UMLIFE 3pcs AS5600 Magnetic Encoder High 8.59 8.59
Your material number: B094F8H591 008 1 EA SHKI 20 Pcs 608 2RS Ball Bearings # Bear 6.99 6.99
Your material number: B09PKD8QZZ 009 1 EA Bridgold 50pcs 1N5408 1N 5408 General Pu 6.99 6.99
Your material number: B09TKW2S1Z 010 1 EA Nilight 120 PCS Mini ATM/APM Blade Fuse 15.39 15.39
Your material number: B0B24YYYCF 011 1 EA J-B Weld Original Steel Reinforced Epoxy 9.69 9.69
Your material number: B0CTB8GHYP 012 1 EA Eliveshown 20pc Diametrically Neodymium 12.01 12.01
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: 07/21/2026
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: W342 Nebraska Hall/Carl N
4800217524 / 07/14/2026 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: B0D2C9VNVR 013 1 EA Round Rocker Switch, Toggle Switch 12V, 5.99 5.99
Your material number: B0D91HFL3R 014 1 EA Seloky 5 Pack LM2596 DC to DC Buck Conve 7.59 7.59
Your material number: B0DBVYP91F 015 1 EA TOMSHIELE DC12V 2A Push Pull Solenoid, 6 19.79 19.79
Your material number: B0DRNX33VL 016 1 EA Cecicebb 3S LiPo Battery 2200mAh 11.1V 3 19.55 19.55
Your material number: B0DT9JKVYW 017 1 EA AOD4184 Isolation MOSFET Module, Optocou 8.49 8.49
Your material number: B0G5NNG1VZ 018 1 EA 2 Pack ESP32-DevKitC-32E Development Boa 25.64 25.64
Your material number: B0GF1ZJCCN
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800217524 / 07/14/2026
Page 2 / 2
P.O. TOTAL 231.99 Purchasing Authority:
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