4800131139.pdf
PDF 44 KB Posted
- Attached to
- PO NE|4800131139
- Contract number
- 4800131139
- 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 is identified by the number 4800131139 and dated 07/31/2025, with a delivery date of 08/08/2025 to the UNL Nebraska Innovation Studio.
The purchase order encompasses a diverse range of technology and office equipment, including electronic accessories, power stations, camera and audio equipment, markers, whiteboards, face masks, and related items. The total order value is $3,692.84, with quantities ranging from 1 to 5 units per item. The order includes products such as EXPO Magnetic Dry Erase Markers, Mobile Whiteboards, KN95 Face Masks, USB-C Laptop Chargers, Powder Coating Gun Kit, DJI Microphones, Drone Accessories, LED Lights, and Rolling Whiteboards. The terms of sale are Net 30, and the purchase is governed by the Standard Terms of Purchase on the university's website, with delivery set as F.O.B. destination and freight prepaid.
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 4 EA EXPO Magnetic Dry Erase Markers with Era 11.09 44.36
Your material number: B019QC6WYA 002 2 EA Mobile Whiteboard # 36 x 24 inches Porta 99.99 199.98
Your material number: B07Q3QZYL8 003 2 EA Hi-Spec 32pc Electronics Repair & Openin 29.69 59.38
Your material number: B08HRYLWQK 004 1 EA Boncare KN95 Face Mask 30 PCs, 5-Layer F 15.79 15.79
Your material number: B08V5371HW 005 5 EA 65W USB C Laptop Charger Replacement for 16.49 82.45
Your material number: B08ZSMMPBD 006 1 EA Lekufee Waterproof Hard Case Compatible 56.99 56.99
Your material number: B09MLSVB5Z 007 1 EA PowderCoatPro 80Kv Powder Coating Gun Ki 369.00 369.00
Your material number: B09QD6Q2TH 008 1 EA SEYMAC stock Case for iPad (A16) 11th/10 23.99 23.99
Your material number: B0BK8RFV57 009 1 EA ALLWEI LiFePO4 Portable Power Station 12 569.05 569.05
Your material number: B0C4NXB5JQ 010 1 EA E3D Revo Rapid Change Non-Planar Brass B 30.99 30.99
Your material number: B0C89CC4YX 011 1 EA E3D Revo Rapid Change Non-Planar Brass B 30.99 30.99
Your material number: B0C89F3G6P 012 4 EA ALLWEI Portable Power Station 500W, 512W 246.00 984.00
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 NEBRASKA INNOVATION STUDIO
2021 TRANSFORMATION DR # 1500
LINCOLN NE 68508
Delivery Date: 08/08/2025
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: Jerry Reif
4800131139 / 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 / 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: B0CCNTFDJJ 013 1 EA DJI Mic 2 (2 TX + 1 RX + Charging Case), 346.00 346.00
Your material number: B0CFZX734J 014 4 EA DJI Osmo Pocket 3 Battery Handle, Compat 68.50 274.00
Your material number: B0CHJ1XWHS 015 1 EA Lekufee Travel Waterproof Hard Case Comp 27.54 27.54
Your material number: B0CMHJRB6S 016 1 EA Galvanox Drone Obstacle Course Kit, Incl 59.39 59.39
Your material number: B0CT44QBVX 017 1 EA Chuck Tool Holder Set 1pcs Morse cone MT 60.22 60.22
Your material number: B0D9KFBMSL 018 1 EA Amaran Ace 25c Pocket RGBWW LED Light, B 98.00 98.00
Your material number: B0DD3Z67DF 019 1 EA K&F Concept Effect Lens & ND Filter Kit 89.99 89.99
Your material number: B0DG8MFP31 020 1 EA Waterproof AirTag Holder - 4 Pack Lock C 12.77 12.77
Your material number: B0DMFSVC74 021 2 EA Rolling Whiteboard on Wheels, Double-Sid 128.98 257.96
Your material number: B0F33788YV
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800131139 / 07/31/2025
Page 2 / 2
P.O. TOTAL 3,692.84 Purchasing Authority:
File details come from the government source that posted it. Updated .