4800172906.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800172906
- Contract number
- 4800172906
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc. The order, dated January 22, 2026 with PO number 4800172906, is for delivery to the STATE 4-H OFFICE located at 3550 East Campus Loop South, Lincoln, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska system and the Board of Regents.
The purchase order covers two line items: 2 units of DJI Osmo Pocket 3 Creator Combo Vlogging equipment at $629.00 per unit totaling $1,258.00, and 2 units of DJI Lavalier Microphone at $42.79 per unit totaling $85.58. The total contract value is $1,343.58 with payment terms of Net 30. Delivery is scheduled for January 27, 2026 on an F.O.B. Destination basis with freight prepaid by the vendor. The University's tax-exempt status number 05-8905401 applies to this transaction, and all invoices and related documentation must reference the PO number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 2 EA DJI Osmo Pocket 3 Creator Combo, Vloggin 629.00 1,258.00
Your material number: B0CG19FGQ5 002 2 EA DJI Lavalier Microphone 42.79 85.58
Your material number: B0CJXR9YZF
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:
STATE 4-H OFFICE - 114 AGH
3550 EAST CAMPUS LOOP SOUTH
LINCOLN NE 68583-0700
Delivery Date: 01/27/2026
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: Bradley Scott Barker
4800172906 / 01/22/2026 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 1,343.58
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 .