4800200528.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800200528
- Contract number
- 4800200528
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Amazon Capital Services Inc., a state and local contract award dated May 6, 2026. The order is placed by UNO Purchasing on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase unless otherwise specified.
The purchase order covers three line items totaling $1,773.49: three units of SparkFun High Precision Temperature Sensors at $16.95 each ($50.85 total), one GEEKOM IT15 AI Mini PC at $1,281.64, and three RobStride 05 QDD 5.5N.m Integrated Actuators at $147.00 each ($441.00 total). Payment terms are Net 30, and all shipments are F.O.B. destination with freight prepaid. The delivery is scheduled for May 13, 2026, to UNO at 6001 Dodge Street, Omaha, Nebraska 68182, with Nicholas R Reynolds as the unloading point contact. The vendor must acknowledge acceptance within 10 days of the order date and ensure the purchase order number appears on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 3 EA SparkFun High Precision Temperature Sens 16.95 50.85
Your material number: B081QK731D 002 1 EA GEEKOM IT15, The Most Powerful AI Mini P 1,281.64 1,281.64
Your material number: B0F8QKDY2S 003 3 EA RobStride 05 QDD 5.5N.m Integrated Actua 147.00 441.00
Your material number: B0GS535BSP
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:
UN Omaha Univ of NE at Omaha 6001 Dodge Omaha NE 68182
Delivery Date: 05/13/2026
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: Nicholas R Reynolds
4800200528 / 05/06/2026 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 1,773.49
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 .