4800178052.pdf
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- Attached to
- PO NE|4800178052
- Contract number
- 4800178052
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, located in Seattle, Washington. The order was placed on February 10, 2026, with UNL's Accounting Department serving as the billing entity and the UNL Journalism Department's Dean's Office designated as the delivery location in Lincoln, Nebraska. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers one Sony PXW-Z90V 4K HD Compact NXCAM Camcorder with a unit cost and total order value of $2,449.95. The delivery date is scheduled for February 24, 2026, with shipment to be made F.O.B. destination, freight prepaid. Payment terms are Net 30, and the order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless another agreement between the vendor and the Board of Regents applies. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documents must include the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sony PXW-Z90V 4K HD Compact NXCAM Camcor 2,449.95 2,449.95
Your material number: B08WRK1G98
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: 02/24/2026
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
4800178052 / 02/10/2026 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 2,449.95
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 .