4800208712.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800208712
- Contract number
- 4800208712
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution under the Board of Regents of the University of Nebraska. The order is placed with Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order is dated June 9, 2026, with a delivery deadline of June 30, 2026, and shipment is directed to UNO's main campus at 6001 Dodge Street, Omaha, Nebraska 68182, with delivery to contact Heather Larson.
The purchase order encompasses three line items totaling $806.68: one FORTEM Ratchet Straps Tie Down Strap Set (quantity 1) at $25.12; two CanaKit Raspberry Pi 5 Essentials Starter kits (quantity 2) at $189.99 each totaling $379.98; and two RasTech Raspberry Pi 5 Kit 8GB RAM units (quantity 2) at $200.79 each totaling $401.58. Payment terms are Net 30, with F.O.B. destination freight prepaid by the vendor. The purchase order is tax-exempt under UNO's tax exemption number 05-8905401 and is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase. The vendor must acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 1 EA FORTEM Ratchet Straps, Tie Down Strap Se 25.12 25.12
Your material number: B071P21X1X 002 2 EA CanaKit Raspberry Pi 5 Essentials Starte 189.99 379.98
Your material number: B0CVQTWGBX 003 2 EA RasTech Raspberry Pi 5 Kit 8GB RAM with 200.79 401.58
Your material number: B0DNF5JWB4
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: 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: Heather Larson
4800208712 / 06/09/2026 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 806.68
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 .