4800203809.pdf
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- Attached to
- NE|4800203809
- Contract number
- 4800203809
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc for the procurement of information technology equipment. The order was placed on May 19, 2026, with the University of Nebraska-Lincoln Accounting Department serving as the billing entity. Amazon Capital Services Inc, located in Seattle, Washington, is the vendor fulfilling this order. The goods are to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with an unloading point designated as SEC C290 H McCord.
The purchase order specifies the acquisition of 200 units of KEYESTUDIO Raspberry Pi PICO Starter Kits at a unit cost of $33.00, for a total contract value of $6,600.00. The delivery date is set for June 30, 2026, and payment terms are Net 30 days. The order is F.O.B. destination with freight prepaid by the vendor. The University's tax-exempt status (Tax Exempt #05-8905401) applies to this transaction. Payment will be made via Nebraska State Treasury warrant, and the vendor is required to acknowledge acceptance of this order within 10 days of the order date. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 200 EA KEYESTUDIO Raspberry Pi PICO Starter Kit 33.00 6,600.00
Your material number: B0D17GRB33
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 General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 06/30/2026
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: SEC C290 H McCord
4800203809 / 05/19/2026 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 6,600.00
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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