4800152255.pdf
PDF 25 KB Posted
- Attached to
- NE|4800152255
- Contract number
- 4800152255
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically the Journalism - Dean's Office, to Amazon Capital Services Inc. located in Seattle, Washington. The purchase order is dated 10/21/2025, with a delivery date of 11/07/2025, and is associated with the purchasing reference ARIBA_P2P.
The purchase order involves the procurement of six different technology and accessories items, including 5 SanDisk 64GB Extreme PRO CFast 2.0 Memory Cards ($79.99 each), 5 DJI Osmo Action Chest Strap Mounts ($59.00 each), 5 CFast 2.0 Card Readers ($23.46 each), 5 NEEWER Mount Adapters ($14.98 each), 2 Desk Cookies Thumb Screws ($13.29 each), and 5 FitStill Underwater Waterproof items ($17.05 each). The total purchase order amount is $998.98, with payment terms set at Net 30. The order will be delivered to 147 Andersen Hall at 310 N 14th/1410 Q St in Lincoln, Nebraska, with Susan M Oestmann designated as the unloading point contact.
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Text version
Your ref.:ARIBA_P2P
001 5 EA SanDisk 64GB Extreme PRO CFast 2.0 Memor 79.99 399.95
Your material number: B01MTRAD6S 002 5 EA DJI Osmo Action Chest Strap Mount, Compa 59.00 295.00
Your material number: B0BCJNCYDZ 003 5 EA CFast 2.0 Card Reader, USB C CFast Card 23.46 117.30
Your material number: B0C9SCF5X8 004 5 EA NEEWER Mount Adapter Compatible with DJI 14.98 74.90
Your material number: B0DP5BP662 005 2 EA Desk Cookies Thumb Screws for Blue Yeti 13.29 26.58
Your material number: B0DWM2K54G 006 5 EA FitStill 196FT/60M Underwater Waterproof 17.05 85.25
Your material number: B0F29246TW
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 JOURNALISM - DEAN'S OFFICE
147 ANDERSEN HALL
310 N 14TH/1410 Q ST
LINCOLN NE 68588-0443
Delivery Date: 11/07/2025
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: Susan M Oestmann
4800152255 / 10/21/2025 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 998.98
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 .