4800227246.pdf
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- Attached to
- NE|4800227246
- Contract number
- 4800227246
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The document is identified as PO Number 4800227246, dated August 20, 2026. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless superseded by a separate agreement between the parties.
The purchase encompasses three items totaling $414.61: a HiLetgo OV5647 5MP Camera priced at $7.98, a Highwings 4K Micro HDMI to HDMI Cable priced at $6.64, and a CanaKit Raspberry Pi 5 16GB Starter Kit priced at $399.99. Delivery is scheduled for August 20, 2026, to the UNO campus at 6001 Dodge Street, Omaha, Nebraska, with Scott R Jordan designated as the unloading point contact. Payment terms are Net 30, with freight prepaid and F.O.B. destination shipping. The order is tax-exempt under UNO's tax exemption number 05-8905401. The vendor is required to acknowledge acceptance within 10 days and must include the purchase order number on all packages, invoices, and packing slips to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA HiLetgo OV5647 5MP Camera OV5647 Camera 7.98 7.98
Your material number: B01D1D0DJ0 002 1 EA Highwings 4K Micro HDMI to HDMI Cable Bl 6.64 6.64
Your material number: B0D7PZT8G3 003 1 EA CanaKit Raspberry Pi 5 16GB Starter Kit 399.99 399.99
Your material number: B0DZFG4MSH
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: 08/20/2026
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: Scott R Jordan
4800227246 / 08/20/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 414.61
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 .