4800178897.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178897
- Contract number
- 4800178897
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on February 12, 2026, with delivery required by February 17, 2026, to the State 4-H Office located at 3550 East Campus Loop South in Lincoln, Nebraska. The purchasing authority is exercised on behalf of the Board of Regents of the University of Nebraska.
The purchase encompasses two line items for audio equipment: 2 units of DJI Mic 3 (2 TX + 1 RX + Charging Case) at $259.00 per unit ($518.00 total), and 2 units of DJI Mic 3 Transmitter Wireless Mini Mic at $84.00 per unit ($168.00 total). The purchase order total is $686.00, with payment terms of Net 30. Shipments are to be made F.O.B. destination with freight prepaid. The University is tax-exempt and requires the purchase order number to appear on all invoices, packages, and related documentation, with packing slips to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 2 EA DJI Mic 3 (2 TX + 1 RX + Charging Case), 259.00 518.00
Your material number: B0F995J8FR 002 2 EA DJI Mic 3 Transmitter, Wireless Mini Mic 84.00 168.00
Your material number: B0F99D67FQ
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: 02/17/2026
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: Room 114 Ag Hall - Hoag
4800178897 / 02/12/2026 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 686.00
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 .