4800217923.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800217923
- Contract number
- 4800217923
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, a vendor based in Seattle, Washington. The purchase order is dated July 15, 2026, with a delivery date of July 20, 2026. The contracting authority is the Board of Regents of the University of Nebraska, and the order is governed by the Standard Terms of Purchase unless otherwise specified.
The order comprises two line items totaling $23.56. Line item 001 is for one unit of a 3/16" OD x 3/16" OD Pneumatic quick connector (Material number B0BJQN8B6Y) at $9.99, and Line item 002 is for one unit of a Hosyond 6-Pack 2 Channel DC 5V Relay Module (Material number B0C2Z7QF71) at $13.57. Delivery is scheduled for UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska 68588-0699, with unloading at W342 Nebraska Hall/Vinesh. Payment terms are Net 30, and shipment is to be made F.O.B. destination with freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA zjxed 3/16" OD x 3/16" OD Pneumatic quic 9.99 9.99
Your material number: B0BJQN8B6Y 002 1 EA Hosyond 6Pack 2 Channel DC 5V Relay Modu 13.57 13.57
Your material number: B0C2Z7QF71
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: 07/20/2026
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/Vinesh
4800217923 / 07/15/2026 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 23.56
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 .