4800183792.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800183792
- Contract number
- 4800183792
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc for the delivery of electronic equipment and accessories. The order, dated March 3, 2026, is being delivered to the State 4-H Office located at 3550 East Campus Loop South in Lincoln, Nebraska. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska, with the UNL Accounting Department serving as the billing address.
The purchase order comprises ten line items totaling $1,180.45 under Net 30 payment terms, with F.O.B. destination freight prepaid. The items include a field notebook ($9.31), portable monitor ($119.95), keyboard and mouse pack ($39.99), HDMI cable ($7.19), camera tripod ($22.75), Luxonis Oak-D Pro robotics camera ($399.00), electronic organizer ($32.29), Oak-D-Lite HD camera development kit ($229.99), CanaKit Raspberry Pi 5 starter kit ($209.99), and a laptop power bank ($109.99). The delivery date is scheduled for March 10, 2026, with Bradley Scott Barker designated as the unloading point contact. The purchase order requires vendor acknowledgment within ten days and mandates that the order number appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Elan Publishing Company Field Notebook/P 9.31 9.31
Your material number: B07488JMMP 002 1 EA ELECROW 10.1 Inch Portable Monitor - IPS 119.95 119.95
Your material number: B076GZVCP2 003 1 EA Official Keyboard and Mouse Value Pack ( 39.99 39.99
Your material number: B07RDGFRW4 004 1 EA oldboytech 4K Micro HDMI to HDMI Male Ca 7.19 7.19
Your material number: B08C2PVP7J 005 1 EA ULANZI MT-16 Extendable Mini Camera Trip 22.75 22.75
Your material number: B08LGGXH1J 006 1 EA Luxonis Oak-D Pro Robotics Camera - Auto 399.00 399.00
Your material number: B0BJKKWZNT 007 1 EA tomtoc Electronic Organizer Accessory Po 32.29 32.29
Your material number: B0BMVR7XW9 008 1 EA Oak-D-Lite HD Camera Development Kit, Op 229.99 229.99
Your material number: B0BN6C7M4D 009 1 EA CanaKit Raspberry Pi 5 Starter Kit PRO - 209.99 209.99
Your material number: B0CRSNCJ6Y 010 1 EA AOHI 170W Laptop Power Bank 25200mAh Por 109.99 109.99
Your material number: B0G525K54Z
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:
STATE 4-H OFFICE - 114 AGH
3550 EAST CAMPUS LOOP SOUTH
LINCOLN NE 68583-0700
Delivery Date: 03/10/2026
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: Bradley Scott Barker
4800183792 / 03/03/2026 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 1,180.45
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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