4800145159.pdf
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- Attached to
- PO NE|4800145159
- Contract number
- 4800145159
- Issued by
- Nebraska
About this file
The document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Adorama Camera Inc., located in New York, NY. The purchase order is for the IANR Media department, with a delivery destination in Lincoln, Nebraska. The document bears the purchase order number 4800145159, dated 09/23/2025, and is governed by the university's Standard Terms of Purchase.
The purchase order is for one (1) DJI Mavic 4 Pro Drone Fly More Combo, with a unit cost and total cost of $4,097.00. The delivery is scheduled for 10/03/2025, with the unloading point specified as Ag Comm Bldg Room 204. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid. The university is tax-exempt, using tax exemption number 05-8905401. The purchase order requires the vendor to acknowledge acceptance within 10 days and stipulates that all invoices and related documents must include the purchase order number.
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| File | Type | Posted |
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| 4800145157.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 EA DJI Mavic 4 Pro Drone Fly More Combo wit 4,097.00 4,097.00
Your material number: DJIMAVIC4PFM
Vendor: 100711
ADORAMA CAMERA INC
ADORAMA INC
42 W 18 ST
NEW YORK NY 10011-4695
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
IANR MEDIA
3620 EAST CAMPUS LOOP SOUTH
LINCOLN NE 68583-0918
Delivery Date: 10/03/2025
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: Ag Comm Bldg Room 204
4800145159 / 09/23/2025 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 4,097.00
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 .