4800148743.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800148743
- Contract number
- 4800148743
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Omaha (UNO), located in Omaha, Nebraska, to Amazon Capital Services Inc., headquartered in Seattle, Washington. The PO is identified by the number 4800148743, dated 10/07/2025, and is for various GoPro and photography-related accessories to be delivered to UNO Shipping & Receiving.
The purchase order includes six line items totaling $492.12, comprising one GoPro Media Mod, two Suptig LED Video Lights, two Re-Fuel 9 Hour Action Pack Extended Batteries, two SanDisk 512GB Extreme microSDXC memory cards, one GoPro Volta Accessory, and one JSVER Hard Case for GoPro Cameras. The delivery is scheduled for 10/31/2025, with payment terms set at Net 30. The order is tax-exempt under the number 05-8905401, and all shipments are to be made F.O.B. destination, freight prepaid, with unloading to be managed by Heather Larson.
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Text version
Your ref.:ARIBA_P2P
001 1 EA GoPro Media Mod (HERO13 Black/HERO12 Bla 99.99 99.99
Your material number: B08FRSB1CM 002 2 EA Suptig LED Video Light, Portable Photogr 17.99 35.98
Your material number: B08P2LT3N6 003 2 EA Re-Fuel 9 Hour Action Pack Extended Batt 59.09 118.18
Your material number: B095XH4GBJ 004 2 EA SanDisk 512GB Extreme microSDXC UHS-I Me 39.99 79.98
Your material number: B09X7C2GBC 005 1 EA GoPro Volta - Official GoPro Accessory 139.00 139.00
Your material number: B09XY38VG2 006 1 EA JSVER Hard Case for GoPro Cameras Carryi 18.99 18.99
Your material number: B0BQXM4N7V
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:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 10/31/2025
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: Heather Larson
4800148743 / 10/07/2025 Contact Person/Telephone
UNO Purchasing / 402-554-2386
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 492.12
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 .