4800209366.pdf
PDF 39 KB Posted
- Attached to
- NE|4800209366
- Contract number
- 4800209366
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800209366) issued by the University of Nebraska at Omaha (UNO) to Amazon Capital Services Inc., dated June 10, 2026. The order is placed on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase at the University of Nebraska. The vendor is located in Seattle, Washington, and delivery is scheduled for June 30, 2026 to the UNO campus at 6001 Dodge Street, Omaha, Nebraska 68182.
The purchase order covers twelve line items totaling $1,029.80 under Net 30 payment terms with F.O.B. Destination shipping. The items consist primarily of computer hardware and maker equipment including CNC routers and laser engravers (Genmitsu models totaling $518.37), microcontroller development boards and sensors (Arduino and SparkFun products totaling $188.65), display modules and accessories ($74.66), cordless rotary tools and mini drills (Fanttik products totaling $169.98), and double-sided copper boards ($24.68). All items are tax-exempt and charged to the UNO Accounting Services billing address. The purchase order requires vendor acknowledgment within ten days, and all invoices and related documentation must reference the PO number.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Genmitsu 40pcs End Mills CNC Router Bits 60.13 60.13
Your material number: B08CD99PWL 002 3 EA SparkFun Qwiic MicroPressure Sensor - Mi 31.95 95.85
Your material number: B08DG8Q18H 003 2 EA Arduino UNO R4 WiFi [ABX00087] - Renesas 26.95 53.90
Your material number: B0C8V88Z9D 004 1 EA Arduino Nano ESP32 with Headers [ABX0008 18.91 18.91
Your material number: B0C947BHK5 005 1 EA YEJMKJ 2pcs ESP32 S3 Development Board E 18.99 18.99
Your material number: B0CRRNLTPD 006 2 EA 3.5 Inch TFT Touch Screen Shield for Ard 24.99 49.98
Your material number: B0DQ3NQ3LW 007 1 EA Fanttik F2 PRO Cordless Rotary Tool Kit 80.52 80.52
Your material number: B0DRXRH9DQ 008 1 EA waveshare ESP32-S3 1.47inch Display Deve 19.14 19.14
Your material number: B0F6BK1N9D 009 2 EA uxcell 12pcs 100x70mm Double Sided Coppe 12.34 24.68
Your material number: B0F98S6L8X 010 1 EA Genmitsu Laser Engraver Module, 5000mW O 93.49 93.49
Your material number: B0FHKHCS1W 011 1 EA Genmitsu Cubiko CNC Router Machine with 424.75 424.75
Your material number: B0FLXMJF32 012 1 EA Fanttik R11 Pro Brushless Cordless Mini 89.46 89.46
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
4800209366 / 06/10/2026 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: B0GD3YFG7K
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800209366 / 06/10/2026
Page 2 / 2
P.O. TOTAL 1,029.80 Purchasing Authority:
File details come from the government source that posted it. Updated .