4800226666.pdf
PDF 27 KB Posted
- Attached to
- NE|4800226666
- Contract number
- 4800226666
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed through the ARIBA P2P procurement system and is governed by the Standard Terms of Purchase at the University of Nebraska. The transaction involves a tax-exempt educational institution procuring goods from a commercial supplier with delivery to UNL's General Receiving department located at 1100 North 17th Street, Lincoln, Nebraska.
The purchase order encompasses nine line items totaling $480.82 for electronic components and hardware supplies, including peristaltic pumps, coupling connectors, stepper motors, power supply adapters, fasteners, and robotic shields. Item quantities range from one to eleven units, with unit costs varying from $5.19 to $73.14. The order is subject to Net 30 payment terms with F.O.B. destination freight prepaid by the vendor. The scheduled delivery date is August 21, 2026, with an order acknowledgment required within ten days. The purchase order references the university's tax-exempt status (#05-8905401) and requires the purchase order number to appear on all packages, invoices, and related documentation to facilitate prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 7 EA INTLLAB 4pcs/Pack 12V DC DIY Peristaltic 29.99 209.93
Your material number: B07Q1C3PW2 002 1 EA 4Pcs 5mm Flange Coupling Connector, Rigi 6.95 6.95
Your material number: B08334MFVT 003 1 EA DIYables 28BYJ-48 ULN2003 5V Stepper Mot 7.99 7.99
Your material number: B0BXKL5T9Q 004 1 EA ALITOVE 12V 3A Power Supply AC Adapter 1 73.14 73.14
Your material number: B0C9DGYWM4 005 1 EA ALITOVE 12V 3A Power Supply 36W DC 12V P 37.99 37.99
Your material number: B0C9DQ42P3 006 1 EA LUPANTER M6 Flat Washers 100 Pack, Stain 5.19 5.19
Your material number: B0CNMZTDN4 007 1 EA ZQZ M6-1.0mm Hex Nuts,150 Pack 304 (A2-7 9.49 9.49
Your material number: B0CQJHZ5BW 008 3 EA M6 x 30mm (20 Pack) Metric Flat Head Hex 6.75 20.25
Your material number: B0CTBNNNVJ 009 11 EA LK Cokoino 4WD Robot HAT Shield for Rasp 9.99 109.89
Your material number: B0D4VYW1PX
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: 08/21/2026
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: Nipuna Chamara Abeysinghe
4800226666 / 08/19/2026 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 480.82
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.
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