4800224417.pdf
PDF 38 KB Posted
- Attached to
- NE|4800224417
- Contract number
- 4800224417
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800224417) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., dated August 11, 2026. The order is placed on behalf of the Board of Regents of the University of Nebraska and is payable to Amazon Capital Services Inc., located in Seattle, Washington. The purchase is tax-exempt under UNL's Tax Exempt Number 05-8905401.
The purchase order encompasses twelve line items totaling $3,522.68, consisting of electronic components and computing equipment to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, by August 13, 2026. Items include solar charge controllers, camera modules, Raspberry Pi computing units, pole mounting kits, waterproof junction boxes, solid-state drives, professional connectors, NVIDIA Jetson developer kits, power splitters, connector adapters, LoRa antennas, and LiFePO4 battery packs. Payment terms are Net 30, with shipments made F.O.B. destination, freight prepaid. The order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, and the vendor is required to acknowledge acceptance within ten days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 5 EA Renogy Wanderer 10A PWM Solar Charge Con 22.49 112.45
Your material number: B07NPDWZJ7 002 4 EA Arducam IMX477 Autofocus and Software-Co 69.95 279.80
Your material number: B08PDZ68D7 003 1 EA Raspberry Pi 4 Model B (4GB) 120.00 120.00
Your material number: B09TTNF8BT 004 5 EA QILIPSU Pole Mounting Kits, 304 Stainles 21.62 108.10
Your material number: B0B56YJNKH 005 5 EA Gratury Junction Box, IP67 Waterproof Pl 48.50 242.50
Your material number: B0BFPXDN8M 006 3 EA Samsung SSD 990 PRO 1TB, PCIe 4.0 M.2 22 239.99 719.97
Your material number: B0BHJF2VRN 007 5 EA QILUCKY Professional Connection 10AWG 12 8.99 44.95
Your material number: B0BRSHNK12 008 4 EA NVIDIA Jetson Orin Nano Super Developer 420.42 1,681.68
Your material number: B0BZJTQ5YP 009 3 EA DC Power 1 Female to 2 Male Splitter Cab 4.50 13.50
Your material number: B0CSKGLJTP 010 5 EA uxcell DC Power Connector Adapter, 5 Pac 6.16 30.80
Your material number: B0CYC87VDG 011 3 EA 2 Pack 915MHz LORA Antenna 5dBi Gain Omn 11.99 35.97
Your material number: B0D47HVCK7 012 4 EA TalentCell 12V 6Ah LiFePO4 Battery Pack, 33.24 132.96
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: 08/13/2026
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: Wei Zhen Liang
4800224417 / 08/11/2026 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 / 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: B0DSW2S7YH
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800224417 / 08/11/2026
Page 2 / 2
P.O. TOTAL 3,522.68 Purchasing Authority:
File details come from the government source that posted it. Updated .