4800156240.pdf
PDF 37 KB Posted
- Attached to
- PO NE|4800156240
- Contract number
- 4800156240
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., located in Seattle, Washington. The PO is identified by the number 4800156240, dated 11/05/2025, with a delivery date of 11/12/2025 to the UNL Mechanical & Materials Engineering department at W342 Nebraska Hall in Lincoln, Nebraska.
The purchase order comprises 11 line items of electronic and computing equipment, including a Raspberry Pi 4 Model B, various sensors, cameras, a power supply, and microSD cards. The total order value is $495.15, with individual item costs ranging from $6.39 for an Amazon Basics Micro HDMI to HDMI Display to $155.00 for a Yahboom ROS Depth Camera. The terms of sale are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The university is tax-exempt, and the order is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics Micro HDMI to HDMI Display 6.39 6.39
Your material number: B07KSDB25X 002 1 EA Raspberry SC15184 Pi 4 Model B 2019 Quad 62.90 62.90
Your material number: B07TD42S27 003 1 EA GeeekPi 18W 5V 3.6A Power Supply for Ras 10.98 10.98
Your material number: B07X8C6PV6 004 1 EA Adeept AD002 8 Pcs 90S 9G Micro Servo Mo 22.99 22.99
Your material number: B09GB1P51Y 005 1 EA SanDisk 128GB (2-Pack) Ultra microSDXC U 22.79 22.79
Your material number: B0B7NVV55M 006 1 EA DIYables 2pcs HC-SR04 Ultrasonic Sensor 6.99 6.99
Your material number: B0BDFLPZ2R 007 1 EA Arducam ToF Camera, 0.43MP Color Rolling 54.99 54.99
Your material number: B0BRB12W7Y 008 1 EA 3V~24V 6A 144W Adjustable Power Supply 3 33.14 33.14
Your material number: B0CYT8DG44 009 1 EA BESJMYT Nema 17 Stepper Motor 145mNm Hig 8.99 8.99
Your material number: B0D22GZFPC 010 1 EA Yahboom ROS Depth Camera Nuwa-HP60C Came 155.00 155.00
Your material number: B0DP4JJZF1 011 1 EA Official RPi AI Camera, 12MP, IMX500 Int 109.99 109.99
Your material number: B0DRD3T7QD
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 MECHANICAL & MATERIALS ENGINEERING
W342 NEBRASKA HALL
900 N 16TH ST
LINCOLN NE 68588-0526
Delivery Date: 11/12/2025
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: W342 Nebraska Hall/Gael P
4800156240 / 11/05/2025 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800156240 / 11/05/2025
Page 2 / 2
P.O. TOTAL 495.15 Purchasing Authority:
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