4800168680.pdf
PDF 28 KB Posted
- Attached to
- NE|4800168680
- Contract number
- 4800168680
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, located in Seattle, WA. The purchase order is for the UNL Journalism - Dean's Office, with a delivery address in Lincoln, NE. The transaction is associated with a tax-exempt account (#05-8905401) and includes standard purchasing terms and conditions.
The purchase order details 10 line items of various photography and audio equipment, including lens caps, cables, microphones, batteries, selfie sticks, and accessories. The total purchase amount is $883.98, with individual item quantities ranging from 1 to 10 units. Each item has a specific material number and unit cost, with prices ranging from $7.00 to $58.79. The delivery date is set for 01/23/2026, with payment terms of Net 30. The order is governed by the University of Nebraska's standard terms of purchase, and all shipments are to be made F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 10 EA 72mm Snap-On Center-Pinch Lens Cap, Extr 7.00 70.00
Your material number: B01J6ZKBXA 002 10 EA CableCreation 3.5mm to XLR, 3 Feet 3.5mm 10.13 101.30
Your material number: B077VMZ52B 003 7 EA BZE 62 inches Extendable Selfie Stick Tr 13.16 92.12
Your material number: B07K5QVJV3 004 7 EA FirstPower 2 Pack NP-F970 Batteries and 35.00 245.00
Your material number: B086C1VGTZ 005 1 EA SmallRig Adjustable Sling Handgrip Gimba 58.79 58.79
Your material number: B08NPSNV57 006 4 EA UGREEN USB C to USB C Cable, 100W 2-Pack 8.99 35.96
Your material number: B09N94MZG9 007 3 EA JCMOYUTY Mic Adapter for Rode Wireless G 13.99 41.97
Your material number: B0DMT735K2 008 7 EA USB C to USB C Microphone Cable for DJI 9.99 69.93
Your material number: B0DP8KCF1Z 009 2 EA PQRQP 3 in 1 Professional Wireless Laval 26.98 53.96
Your material number: B0DTYNB8YZ 010 5 EA MAYBESTA Wireless Mini Microphone for iP 22.99 114.95
Your material number: B0FQBSMB4H
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: 01/23/2026
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
4800168680 / 01/07/2026 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 883.98
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.
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