4800145159.pdf
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- Attached to
- PO NE|4800145160
- Contract number
- 4800145160
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Adorama Camera Inc., a vendor based in New York, NY. The purchase order is identified by the number 4800145159, dated 09/23/2025, and is part of the university's procurement process through the Ariba P2P (Procure-to-Pay) system.
The purchase order is for one (1) DJI Mavic 4 Pro Drone Fly More Combo, with a unit and total cost of $4,097.00. The item will be delivered to IANR Media at 3620 East Campus Loop South, Lincoln, NE 68583-0918, with a specified delivery date of 10/03/2025 and an unloading point at Ag Comm Bldg Room 204. The terms of sale are Net 30, with F.O.B. set to destination, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase. The university is tax-exempt under number 05-8905401, and the contact for this purchase is a Department Buyer reachable at 402-472-2126.
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| File | Type | Posted |
|---|---|---|
| 4800145160.pdf | ||
| 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.
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