4800137818.pdf
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- Attached to
- PO NE|4800137818
- Contract number
- 4800137818
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, located in Seattle, Washington. The purchase order is for the UNL Campus Recreation department, with a delivery address in Lincoln, Nebraska. The document includes a tax-exempt number (05-8905401) and is dated 08/26/2025, with a requested delivery date of 09/02/2025.
The purchase order covers eight different photography and technology-related items, including a Sony E 55-210mm lens, Sigma 16mm lens, SanDisk memory card, Toshiba portable external hard drive, K&F Concept battery, CAMBOFOTO tripod, DJI Mic 2, and a USB-C SD card reader. The total purchase amount is $1,214.42, with payment terms set at Net 30. The order is governed by the University of Nebraska's Standard Terms of Purchase, and all shipments are to be made F.O.B. destination, freight prepaid. The unloading point is specified as 55 CREC (Campus Recreation Center).
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sony E 55-210mm F4.5-6.3 Lens for Sony E 292.04 292.04
Your material number: B00HNJWSDS 002 1 EA Sigma 16mm f/1.4 DC DN Contemporary Lens 459.00 459.00
Your material number: B077BWD2BB 003 1 EA SanDisk 128GB Extreme PRO SDXC UHS-I Mem 21.99 21.99
Your material number: B09X7FXHVJ 004 1 EA Toshiba Canvio Basics 1TB Portable Exter 56.00 56.00
Your material number: B0BQX6DVWY 005 1 EA K&F Concept NP-FZ100 2280mAH Battery and 45.99 45.99
Your material number: B0C5MLWDBZ 006 1 EA CAMBOFOTO 74"-Camera-Tripod, Porfessiona 21.41 21.41
Your material number: B0C8LXL2Y4 007 1 EA DJI Mic 2 (2 TX + 1 RX + Charging Case), 308.00 308.00
Your material number: B0CFZX734J 008 1 EA USB C SD Card Reader, WNXSLOAD SD Card A 9.99 9.99
Your material number: B0D571MJ8N
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 CAMPUS RECREATION
55 CAMPUS REC CTR
841 N 14TH ST
LINCOLN NE 68588-0232
Delivery Date: 09/02/2025
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: 55 CREC
4800137818 / 08/26/2025 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 1,214.42
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.
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