4800178994.pdf

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Attached to
PO NE|4800178994
Contract number
4800178994
Issued by
Nebraska

About this file

This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state educational institution, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order is dated February 12, 2026, with a delivery deadline of February 28, 2026. The order is to be delivered to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska, with Heather Larson designated as the unloading point contact.

The purchase order encompasses nine line items totaling $3,644.81 and includes various technology and equipment products: two Zacro Acrylic Film Clapboards, two WD 16TB Elements Desktop External Hard Drives, six Anker 65W 3-Port Fast Chargers, eight YOLOtek Pass-Through Door items, six USBC to USBC cables, five Anker Laptop Power Banks (appearing twice in the order), one GoPro Fluid Pro AI 3-Axis Gimbal Stabilizer, and two GoPro MAX 2 8K 360 Action Cameras. Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The university has a tax-exempt status (#05-8905401) and will accept Nebraska State Treasury warrants as payment. The vendor must acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documents.

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Text version

Your ref.:ARIBA_P2P

001 2 EA Zacro Acrylic Film Clapboard -12 x 10in 17.99 35.98

Your material number: B07PYSJRXR 002 2 EA WD 16TB Elements Desktop External Hard D 313.59 627.18

Your material number: B08KTRKB6S 003 6 EA Anker Charger, 65W 3-Port Fast Compact F 29.08 174.48

Your material number: B09C5RG6KV 004 8 EA YOLOtek Veteran Owned - Pass-Through Doo 37.43 299.44

Your material number: B0CCDY63XN 005 6 EA USBC to USBC 100W [10ft/2 Pack] USB C to 7.99 47.94

Your material number: B0CTCF52JK 006 5 EA Anker Laptop Power Bank, 25,000mAh Porta 104.99 524.95

Your material number: B0DCBB2YTR 007 5 EA Anker Laptop Power Bank, 25,000mAh Porta 104.99 524.95

Your material number: B0DMDJBCDP 008 1 EA GoPro Fluid Pro AI 3-Axis Gimbal Stabili 229.99 229.99

Your material number: B0FSNXF34L 009 2 EA GoPro MAX 2 8K 360 Action Camera (MAX2) 589.95 1,179.90

Your material number: B0FWSMS4K2

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:

UNO SHIPPING & RECEIVING

6203 UNIVERSITY DRIVE N - DOCK

OMAHA NE 68182

Delivery Date: 02/28/2026

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: Heather Larson

4800178994 / 02/12/2026 Contact Person/Telephone

UNO Purchasing / 402-554-2386

Tax Exempt #05--8905401 UNO Billing Address:

Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002

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 3,644.81

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.

File details come from the government source that posted it. Updated .