4800217750.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800217750
- Contract number
- 4800217750
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, dated July 14, 2026, for delivery by July 21, 2026. The order is placed under the Board of Regents of the University of Nebraska and governed by the Standard Terms of Purchase. The vendor, Amazon Capital Services Inc, is located in Seattle, Washington, and the goods are to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with an unloading point at W342 Nebraska Hall.
The purchase order encompasses four line items totaling $160.04: one unit of Loctite Super Glue Ultra Gel Control at $42.19; one RF coaxial coax SMA male-to-female connector at $8.50; three Superbat SMA connectors RF coaxial at $9.99 each ($29.97 total); and seven onelinkmore SMA to BNC adapter kits at $11.34 each ($79.38 total). Payment terms are Net 30, with freight prepaid and F.O.B. destination. The vendor must acknowledge acceptance within ten days of the order date, and all shipments must include packing slips and display the purchase order number on packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Loctite Super Glue Ultra Gel Control, Cl 42.19 42.19
Your material number: B01EZTPX94 002 1 EA RFaha 3pcs RF coaxial Coax SMA Male to S 8.50 8.50
Your material number: B092Z88R2T 003 3 EA Superbat SMA Connectors RF Coaxial SMA F 9.99 29.97
Your material number: B09V6ZY1PH 004 7 EA onelinkmore SMA to BNC Adapter Kits for 11.34 79.38
Your material number: B0BTYM8F6V
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/Abdelg
4800217750 / 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 / 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 160.04
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 .