4800217838.pdf
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- Attached to
- PO NE|4800217838
- Contract number
- 4800217838
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Amazon Capital Services Inc on July 14, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, with payment terms of Net 30 and F.O.B. Destination delivery.
The purchase order covers six line items of miscellaneous supplies and components totaling $60.32. The items include Elmer's Disappearing Purple School Glue ($7.49), a BAOMAIN Red Sign E-Stop Button ($9.48), Raspberry Pi cooling fans ($5.95), Loctite Super Glue Ultra Gel Control ($7.54), Chanzon jumper wire headers ($9.98), and 22 Gauge 4 Conductor Electrical Wire ($19.88). All items are individually unit-priced and ordered in quantities of one each. Delivery is scheduled for July 21, 2026 to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska, with an unloading point at W342 Nebraska Hall/Yuchen. The University's tax-exempt status number is 05-8905401, and payment will be directed to the UNL Accounting Department.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Elmer's Disappearing Purple School Glue 7.49 7.49
Your material number: B000VXO4L2 002 1 EA BAOMAIN Red Sign E-Stop Button, 1NO1NC 6 9.48 9.48
Your material number: B00NTT91Y0 003 1 EA 2Pcs 3007 Fan for Raspberry Pi 5 30x30x7 5.95 5.95
Your material number: B07G97L9TL 004 1 EA Loctite Super Glue Ultra Gel Control, Cl 7.54 7.54
Your material number: B07VMC2YMT 005 1 EA Chanzon 120pcs 10cm 20cm 30cm Long Heade 9.98 9.98
Your material number: B09FPGT7JT 006 1 EA 22 Gauge 4 Conductor Electrical Wire 50F 19.88 19.88
Your material number: B0CN76J8KR
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/Yuchen
4800217838 / 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
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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 60.32
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 .