4800130839.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800130839
- Contract number
- 4800130839
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Amazon Capital Services Inc., headquartered in Seattle, Washington. The purchase order, numbered 4800130839 and dated 07/31/2025, is for the UNL Agronomy Horticulture department, with a specified delivery date of 08/06/2025 to 120 Keim Hall, 1825 N 38th St, Lincoln, NE.
The purchase order includes five line items: one PowerBear 4K HDMI Cable 10 ft [2 Pack] for $16.94, two Q9s Drones for Kids with Altitude for $79.96, one Micro HDMI to HDMI Cable 20 FT for $18.42, and two additional Q9s Drones for Kids with different model numbers, each priced at $39.99. The total purchase order amount is $195.30, with payment terms set at Net 30. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase, with all shipments to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PowerBear 4K HDMI Cable 10 ft [2 Pack] H 16.94 16.94
Your material number: B07B8W99KQ 002 2 EA Q9s Drones for Kids,RC Drone with Altitu 39.98 79.96
Your material number: B07T2P9ZGH 003 1 EA Micro HDMI to HDMI Cable 20 FT, High Spe 18.42 18.42
Your material number: B0CGF3ZXWP 004 1 EA Q9s Drones for Kids,Cool RC Drone with A 39.99 39.99
Your material number: B0CKBNQMY1 005 1 EA Q9s Drones for Kids,Cool RC Drone with A 39.99 39.99
Your material number: B0CKBPWL3V
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 AGRONOMY HORTICULTURE
120 KEIM HALL
1825 N 38TH ST
LINCOLN NE 68583-0934
Delivery Date: 08/06/2025
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: Guillermo Raul Balboa
4800130839 / 07/31/2025 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 / 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 195.30
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 .