4800147831.pdf
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- Attached to
- PO NE|4800147831
- Contract number
- 4800147831
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL), specifically the Nebraska Transportation Center, to Amazon Capital Services Inc., located in Seattle, Washington. The purchase order is identified by the number 4800147831 and dated 10/02/2025, with a delivery date set for 10/17/2025.
The purchase order details three technology-related items: a GearIT Cat 6 Ethernet Cable Pack (16-Pack) priced at $45.03, an NVIDIA Jetson Orin Nano Super Developer priced at $249.00, and a Waveshare Aluminum Alloy Case for Jetson priced at $21.84. The total purchase order amount is $315.87, with payment terms of Net 30. The items will be delivered to the UNL Nebraska Transportation Center at 262F Whittier Building, 2200 Vine St, Lincoln, NE 68583-0851, with the specific unloading point designated as 262H, attention to Larissa Sazam. The university is tax-exempt under the number 05-8905401, and the purchase is governed by the university's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA GearIT Cat 6 Ethernet Cable Pack - 16-Pa 45.03 45.03
Your material number: B00XIG7LY6 002 1 EA NVIDIA Jetson Orin Nano Super Developer 249.00 249.00
Your material number: B0BZJTQ5YP 003 1 EA Waveshare Aluminum Alloy Case for Jetson 21.84 21.84
Your material number: B0CG38BS5S
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 NEBRASKA TRANSPORTATION CENTER
262F WHITTIER BLDG
2200 VINE ST
LINCOLN NE 68583-0851
Delivery Date: 10/17/2025
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: 262H; ATTN: Larissa Sazam
4800147831 / 10/02/2025 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 315.87
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 .