4800145413.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800145416
- Contract number
- 4800145416
- 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., based in Seattle, Washington. The purchase order is identified by the number 4800145413 and dated 09/24/2025, with a specified delivery date of 09/30/2025 to the UNL Plant Pathology department.
The purchase order includes six line items totaling $825.14, consisting of electronic and photography-related equipment: two SanDisk 256GB Extreme microSDXC memory cards, a DJI Osmo Pocket 3 Vlogging Camera with a battery handle, an Anker Nano 3-in-1 Portable iPhone Charger, an AMAZEAR Magnetic Mount Stand, and a ULANZI PK-07 Protective Case Cover Lens. The terms of sale are Net 30, with delivery F.O.B. destination and freight prepaid. The university is tax-exempt under number 05-8905401, and the purchase is governed by the university's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 2 EA SanDisk 256GB Extreme microSDXC UHS-I Me 27.28 54.56
Your material number: B09X7CRKRZ 002 1 EA DJI Osmo Pocket 3, Vlogging Cameras with 643.99 643.99
Your material number: B0CG19QXWD 003 1 EA DJI Osmo Pocket 3 Battery Handle, Compat 65.52 65.52
Your material number: B0CHJ1XWHS 004 1 EA Anker Nano 3-in-1 Portable iPhone Charge 38.99 38.99
Your material number: B0CX4992Z8 005 1 EA AMAZEAR Magnetic Mount Stand Compatible 12.59 12.59
Your material number: B0D4VKGTT4 006 1 EA ULANZI PK-07 Protective Case Cover Lens 9.49 9.49
Your material number: B0DSTV2SC5
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 PLANT PATHOLOGY
406 PLANT SCIENCES HALL
1875 N 38TH ST
LINCOLN NE 68583-0722
Delivery Date: 09/30/2025
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: Dylan JL Mangel, 448
4800145413 / 09/24/2025 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 825.14
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 .