4800172611.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800172611
- Contract number
- 4800172611
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Journalism Department's Dean's Office to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order references Ariba P2P procurement system and is dated January 21, 2026, with a delivery date of January 30, 2026. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska. Payment is to be sent to the UNL Accounting Department in Lincoln, Nebraska, and the university is tax-exempt under identification number 05-8905401.
The purchase order contains two line items totaling $609.80: seven units of ULANZI PT-12 Triple Cold Shoe Mounts at $19.40 each ($135.80 total) and three units of 4K HDMI Video Encoder/Decoder, ZowieBox, at $158.00 each ($474.00 total). Payment terms are Net 30, with freight prepaid to the destination address at 147 Andersen Hall in Lincoln, Nebraska. The vendor must acknowledge acceptance within ten days of the order date. All terms are governed by the Standard Terms of Purchase at the University of Nebraska website unless a separate agreement between the vendor and the Board of Regents applies.
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Text version
Your ref.:ARIBA_P2P
001 7 EA ULANZI PT-12 Triple Cold Shoe Mounts Pla 19.40 135.80
Your material number: B0894M4LVH 002 3 EA 4K HDMI Video Encoder/Decoder, ZowieBox, 158.00 474.00
Your material number: B0CGRZ9DQ2
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: 01/30/2026
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
4800172611 / 01/21/2026 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 609.80
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 .