4800227193.pdf
PDF 26 KB Posted
- Attached to
- NE|4800227193
- Contract number
- 4800227193
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800227193) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order was placed on August 20, 2026, with delivery scheduled for August 21, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The purchase is tax-exempt under UNL's Tax Exempt #05-8905401, and payment terms are Net 30 with F.O.B. Destination freight prepaid.
The purchase order comprises seven line items totaling $76.81, consisting of electronic components and accessories for educational or research purposes. The items include a solderless breadboard (130 pieces, $9.89), battery holder (10 pieces, $5.98), male-to-male multiconductor cables (40 pieces, $3.99), diode kit ($9.99), MOSFET transistors ($8.99), INA226 IIC I2C interface modules (2 units at $13.99 each, totaling $27.98), and IR2110PBF high and low side gate driver modules ($9.99). All items are identified by Amazon material numbers for tracking purposes. The vendor must acknowledge acceptance within 10 days and ensure the PO number appears on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA BOJACK 3 Values 130 Pcs Solderless Bread 9.89 9.89
Your material number: B08Y59P6D1 002 1 EA DIANN 10pcs 18650 Battery Holder Single 5.98 5.98
Your material number: B0BJV7SK5D 003 1 EA 40pcs 20 cm (8 inch) Male to Male Multic 3.99 3.99
Your material number: B0BRTJQZRD 004 1 EA ALLECIN 20Values Diodes Kit 1N4001 1N400 9.99 9.99
Your material number: B0C1V6Y8ND 005 1 EA ALLECIN IRF3205 MOSFET Transistors 55V 1 8.99 8.99
Your material number: B0CBKF972K 006 2 EA Qoroos 3pcs INA226 IIC I2C Interface Bi- 13.99 27.98
Your material number: B0FLD93VRC 007 1 EA Bridgold 5pcs IR2110PBF High and Low Sid 9.99 9.99
Your material number: B0GFLZ8J38
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: Avery 256_Liang He
4800227193 / 08/20/2026 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 76.81
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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