4800205477.pdf
PDF 39 KB Posted
- Attached to
- NE|4800205477
- Contract number
- 4800205477
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800205477) issued by the University of Nebraska at Omaha (UNO) to Amazon Capital Services Inc. The order was placed on May 27, 2026, with delivery required by May 31, 2026. The purchasing authority is the Board of Regents of the University of Nebraska. The vendor is located in Seattle, Washington, and goods are to be delivered to UNO's campus at 6001 Dodge Street, Omaha, Nebraska 68182, with unloading directed to Heather Larson.
The purchase order encompasses 13 line items totaling $816.79, consisting of electronic components and development kits for IoT and embedded systems projects. Items include a 2.8" SPI TFT LCD display ($22.99), M5Stack Core2 IoT Development Kit ($59.90), Raspberry Pi 5 8GB ($195.00), Arduino Nano ESP32 ($18.91), SparkFun Thing Plus ESP32 ($25.50), soldering supplies, USB-to-CAN adapter boards, breadboards, an electric screwdriver, phone mount, cable ties, and a RobStride integrated actuator ($269.50). Payment terms are Net 30, with F.O.B. destination and freight prepaid. The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska website unless superseded by a separate vendor agreement.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DEVMO ILI9341 2.8" SPI TFT LCD Display T 22.99 22.99
Your material number: B07WR3J2TV 002 1 EA M5Stack Core2 IoT Development Kit 59.90 59.90
Your material number: B08VGQK5K1 003 2 EA BOJACK 14 Vaules 840 pcs 2-125mm Solderl 13.47 26.94
Your material number: B08YRGVYPV 004 2 EA GOWENIC USB to CAN Adapter Board, STM32F 13.67 27.34
Your material number: B0BSKSQPPZ 005 1 EA SparkFun Thing Plus - ESP32 WROOM (U.FL) 25.50 25.50
Your material number: B0BTCBGRSW 006 1 EA Arduino Nano ESP32 with Headers [ABX0008 18.91 18.91
Your material number: B0C947BHK5 007 1 EA Raspberry Pi 5 8GB 195.00 195.00
Your material number: B0CK2FCG1K 008 1 EA Aypzuke 10cm+20cm+30cm 360pcs Breadboard 19.99 19.99
Your material number: B0CN94TM2G 009 1 EA Fanttik S1 APEX Electric Screwdriver, Pi 109.97 109.97
Your material number: B0D476QHKM 010 1 EA InnoGear Overhead Phone Mount with Ring 27.98 27.98
Your material number: B0DDKM2YSV 011 1 EA PATIKIL Silicone Rubber Bands Cable Ties 6.58 6.58
Your material number: B0F2477KCS 012 1 EA PATIKIL Silicone Rubber Bands Cable Ties 6.19 6.19
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: 05/31/2026
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
4800205477 / 05/27/2026 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 / 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.
Your material number: B0F249D7VC 013 1 EA RobStride 04 QDD 120N.m Integrated Actua 269.50 269.50
Your material number: B0GY8T32L9
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800205477 / 05/27/2026
Page 2 / 2
P.O. TOTAL 816.79 Purchasing Authority:
File details come from the government source that posted it. Updated .