4800231078.pdf
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- Attached to
- PO NE|4800231078
- Contract number
- 4800231078
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, located in Seattle, Washington. The order was placed on September 3, 2026, with a delivery date of September 7, 2026, and is addressed to UNL General Receiving in Lincoln, Nebraska. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska.
The purchase order encompasses ten line items totaling $1,592.38, comprising electronic components and laboratory equipment. Items include an AmScope SM-8TZ-144S-10M trinocular stereo microscope ($1,201.99), a Waveshare Pi Compute Module 4 ($182.99), KOTTO smoke absorber ($79.99), three EEMB lithium polymer batteries ($44.97), and various soldering and electronics tools and accessories ranging from $7.99 to $28.99 each. Payment terms are Net 30, and shipment is F.O.B. destination with freight prepaid. The University's tax-exempt status number is 05-8905401, and the order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless otherwise specified.
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Text version
Your ref.:ARIBA_P2P
001 1 EA AmScope SM-8TZ-144S-10M Trinocular Stere 1,201.99 1,201.99
Your material number: B00A5HV4G2 002 1 EA Sennheiser 1/4" Adapter - 549346 Authent 12.89 12.89
Your material number: B00L2SLLIO 003 1 EA Amazon Basics Self-Adjusting Wire Stripp 10.59 10.59
Your material number: B07TS6KCXD 004 1 EA Ultra-Thin Solder Wire 0.01in 0.3mm Rosi 9.99 9.99
Your material number: B07VT4MLD1 005 1 EA KOTTO Strong Suction Smoke Absorber for 79.99 79.99
Your material number: B07ZHH5H7N 006 3 EA EEMB 3.7V 103454 2000mAh Lipo Battery Re 14.99 44.97
Your material number: B08214DJLJ 007 1 EA Waveshare Pi Compute Module 4 Comes with 182.99 182.99
Your material number: B0CN6T2RGV 008 1 EA HANGLIFE T18 Soldering Iron Tips with Ti 28.99 28.99
Your material number: B0DHV7ZWH2 009 1 EA InnoMaker 27W Power Supply Adapter for R 11.99 11.99
Your material number: B0F3C2YTJ4 010 1 EA HOUSERAN 2 Pack Flush Cutters Small Wire 7.99 7.99
Your material number: B0FFSQPPVH
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: 09/07/2026
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: Jinku Kim
4800231078 / 09/03/2026 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 1,592.38
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 .