4800159359.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800159359
- Contract number
- 4800159359
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL) for the UNL Extension - Douglas / Sarpy County, located in Omaha, Nebraska. The vendor is Amazon Capital Services Inc., based in Seattle, Washington, with a vendor number of 234098. The purchase is processed through the university's Accounting Department and is tax-exempt under ID #05-8905401.
The purchase order covers four items: a SanDisk 256GB Extreme PRO SDXC UHS-I Memory card ($39.99), a Canon EOS R50 Mirrorless Camera ($789.00), a Canon RF 24-105mm f/4-7.1 IS STM Lens ($485.95), and a Camera Case Compatible with Canon EOS ($26.59). The total purchase order amount is $1,341.53, with payment terms of Net 30 and F.O.B. destination. The delivery is scheduled for 11/26/2025, with the unloading point specified as Cindy M Brison. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SanDisk 256GB Extreme PRO SDXC UHS-I Mem 39.99 39.99
Your material number: B09X7CFXSX 002 1 EA Canon EOS R50 Mirrorless Camera RF-S18-4 789.00 789.00
Your material number: B0BTTV6CT1 003 1 EA Canon RF 24-105mm f/4-7.1 is STM Lens (4 485.95 485.95
Your material number: B0CR1XPM6Q 004 1 EA Camera Case Compatible with Canon EOS Re 26.59 26.59
Your material number: B0DFC7CCSM
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 EXTENSION - DOUGLAS / SARPY COUNTY
8015 W CENTER ROAD
OMAHA NE 68124-3175
Delivery Date: 11/26/2025
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: Cindy M Brison
4800159359 / 11/18/2025 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 1,341.53
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 .