4800164808.pdf
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- Attached to
- PO NE|4800164808
- Contract number
- 4800164808
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Roberts Distributors LP, a vendor based in Indianapolis, Indiana. The purchase order is for the School of Natural Resources, specifically to be delivered to the 150A Hardin Center, with the transaction involving state resources and a tax-exempt purchase.
The purchase order comprises eight line items of Sony professional camera and lens equipment, totaling $23,918.00. The items include a Sony FX6 Body, multiple Sony lenses (28-135mm optical zoom, 200-600mm, 400-800mm, 85mm f/1.8, and 50mm F1.4 GM), Sony CFexpress memory cards, and a Sony FX3A Full-Frame Cinema Camera. The order is set for delivery on 12/17/2025, with payment terms of Net 30 and F.O.B. destination. The unloading point is specified as Room 121, with contact information for the department buyer provided. The purchase is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sony FX6 Body Only 6,298.00 6,298.00
Your material number: ILMEFX6V 002 2 EA 28-135mm Sony Optical zoom Lens 2,848.00 5,696.00
Your material number: SELP28135G 003 4 EA Sony 480GB CFexpress 4.0 Type A TOUGH Me 333.00 1,332.00
Your material number: CEAG480T 004 1 EA Sony 200-600mm 2,035.00 2,035.00
Your material number: SEL200600G 005 1 EA Sony 400-800mm 2,998.00 2,998.00
Your material number: SEL400800G 006 1 EA Sony FE 85mm f/1.8 Lens 613.00 613.00
Your material number: SEL85F18/2 007 1 EA Sony FE 50mm F1.4 GM 1,248.00 1,248.00
Your material number: SEL50F14GM 008 1 EA Sony FX3A Full-Frame Cinema Camera 3,698.00 3,698.00
Your material number: ILMEFX3A
Vendor: 184168
ROBERTS DISTRIBUTORS LP
***ACH***
220 E ST CLAIR ST
INDIANAPOLIS IN 46204-1133
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL SCHL OF NATURAL RESOURCES
150A HARDIN CENTER
3310 HOLDREGE
LINCOLN NE 68583-0921
Delivery Date: 12/17/2025
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: RM 121 - D. ALTMAN
4800164808 / 12/11/2025 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 23,918.00
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.
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