4800182279.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800182279
- Contract number
- 4800182279
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Amazon Capital Services Inc. The order was placed on February 25, 2026, with a delivery date of March 11, 2026. The purchasing department contact is the Dept Buyer at 402-472-2126, and the order is being delivered to the UNL Journalism - Dean's Office at 147 Andersen Hall, Lincoln, Nebraska. The vendor is located in Seattle, Washington.
The purchase order covers three line items totaling $270.94: one unit of STAR BRITE Liquid Electrical Tape Black ($7.44), seven units of Amazon Basics Large DSLR Gadget Bags ($186.06 total), and four units of FOSOTO Waterproof Anti-shock Camera Cases ($77.44 total). Payment terms are Net 30, with F.O.B. shipping destination and freight prepaid by the vendor. The order is tax-exempt under the University's tax exemption number 05-8905401. The vendor must acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA STAR BRITE Liquid Electrical Tape Black 7.44 7.44
Your material number: B000XBDK7G 002 7 EA Amazon Basics Large DSLR Gadget Bag for 26.58 186.06
Your material number: B00CDS9HTM 003 4 EA FOSOTO Waterproof Anti-shock Camera Case 19.36 77.44
Your material number: B01EJPYQ7O
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
200 CENTENNIAL MALL N, 147 ANDERSEN
LINCOLN NE 68608
Delivery Date: 03/11/2026
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
4800182279 / 02/25/2026 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 270.94
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 .