4800149144.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800149144
- Contract number
- 4800149144
- 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, WA. The purchase order is identified by the number 4800149144, dated 10/08/2025, and is associated with the UNL Senior Work Room at the Hardin Center in Lincoln, Nebraska. The transaction is processed through the university's Accounting Department and is tax-exempt under ID #05-8905401.
The purchase order covers three items: an Amazon Basics Micro SDXC Memory Card priced at $10.85, a beturnown Mini Security Camera (Nanny Cam) at $28.49, and a Mini Camera Wireless HD Nanny Cam at $30.99, totaling $70.33. The delivery is scheduled for 10/17/2025, with the unloading point designated as Dennis Ferraro. The terms of sale are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with the vendor required to acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics Micro SDXC Memory Card wit 10.85 10.85
Your material number: B08TJRVWV1 002 1 EA beturnown Mini Security Camera, Nanny Ca 28.49 28.49
Your material number: B0DLB7ZXNC 003 1 EA Mini Camera Wireless | HD Nanny Cam, 10h 30.99 30.99
Your material number: B0DR5QNWGS
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 SNR WORK ROOM
923 HARDIN CENTER
3310 HOLDREGE
LINCOLN NE 68583-0989
Delivery Date: 10/17/2025
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: Dennis Ferraro
4800149144 / 10/08/2025 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 70.33
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 .