4800168691.pdf
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- Attached to
- PO NE|4800168691
- Contract number
- 4800168691
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O. #4800168691) issued by the University of Nebraska-Lincoln (UNL) on 01/07/2026, with Amazon Capital Services Inc. of Seattle, WA as the vendor. The purchase is for the Oldfather Business Cooperative, located at 660 N 12th St in Lincoln, NE, with a delivery date specified as 01/23/2026 to the unloading point at 1213 Oldfather Hall.
The purchase order encompasses five distinct photographic and electronic items: a Nikon 18-55mm lens ($155.00), a Nikon 40mm Micro-NIKKOR lens ($199.99), an Amazon Basics DSLR Gadget Bag ($26.83), a Nikon D7500 DX-Format Digital SLR Body ($696.95), and a Garmin GPSMAP 79s Marine GPS Handheld ($307.95). The total order value is $1,386.72, with payment terms set at Net 30. The university is tax exempt (Tax Exempt #05-8905401) and the purchase is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Nikon 18-55mm f/3.5-5.6G AF-S DX VR Nikk 155.00 155.00
Your material number: B000ZMCILW 002 1 EA Nikon AF-S DX Micro-NIKKOR 40mm f/2.8G C 199.99 199.99
Your material number: B005C50H2Y 003 1 EA Amazon Basics Large DSLR Gadget Bag, Bla 26.83 26.83
Your material number: B00CF5OHZ2 004 1 EA Nikon D7500 DX-Format Digital SLR Body 696.95 696.95
Your material number: B06Y5ZCFHX 005 1 EA Garmin GPSMAP 79s, Marine GPS Handheld w 307.95 307.95
Your material number: B09GWCKR59
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:
OLDFATHER BUSINESS COOPERATIVE
660 N 12TH ST
LINCOLN NE 68588-0310
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: 1213 Oldfather Hall - Bil
4800168691 / 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 1,386.72
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 .