4800176107.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800176107
- Contract number
- 4800176107
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln, School of Computing, with Amazon Capital Services Inc. as the vendor. The order was placed on February 3, 2026, with delivery required by February 13, 2026. The purchasing authority is identified as "on behalf of the BOR of UN" (Board of Regents of the University of Nebraska). The order is tax-exempt under exemption number 05-8905401 and is subject to the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase.
The purchase order covers three line items totaling $466.95: one UGREEN SD Card Reader USB C/USB 3.0 Mic ($7.99), one TARION Camera Desk Mount Stand Overhead ($68.99), and three Astra Pro Plus 1080P 3D Depth Cameras ($129.99 each, totaling $389.97). Payment terms are Net 30 with F.O.B. Destination freight prepaid. The goods are to be delivered to 256 Avery Hall, 1144 T Street, Lincoln, Nebraska 68588-0115, with an unloading point contact of Avery256_Qiang Liu. Billing and payment instructions are directed to the University of Nebraska-Lincoln Accounting Department at 1700 Y Street, PO Box 880623, Lincoln, Nebraska 68588-0623.
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Text version
Your ref.:ARIBA_P2P
001 1 EA UGREEN SD Card Reader USB C, USB 3.0 Mic 7.99 7.99
Your material number: B07D1J88CF 002 1 EA TARION Camera Desk Mount Stand Overhead: 68.99 68.99
Your material number: B0DYK3R8DX 003 3 EA Astra Pro Plus 1080P 3D Depth Camera for 129.99 389.97
Your material number: B0G41983JG
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 SCHOOL OF COMPUTING
256 AVERY HALL
1144 T ST
LINCOLN NE 68588-0115
Delivery Date: 02/13/2026
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: Avery256_Qiang Liu
4800176107 / 02/03/2026 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 466.95
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 .