4800200109.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800200109
- Contract number
- 4800200109
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800200109) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., dated May 5, 2026, for delivery to UNL General Receiving in Lincoln, Nebraska. The transaction involves a tax-exempt public institution in Nebraska and a major commercial vendor. Payment terms are Net 30, with F.O.B. destination freight prepaid, and the order is governed by the Standard Terms of Purchase established by the University of Nebraska.
The order comprises seven line items totaling $645.75, consisting primarily of camera and video equipment accessories. Items include a SanDisk 512GB microSDXC card ($103.86), an Insta360 Chest Strap ($19.99), a carry case and float guard for Insta360 cameras ($19.99 each), a waterproof underwater case ($16.95), two Insta360 Ace Pro camera units ($39.98 total), and an Insta360 Ace Pro 2 Starter Bundle ($424.99). The delivery date is scheduled for May 20, 2026. All shipments must include packing slips and display the purchase order number on packages, invoices, and related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SanDisk 512GB 512G microSDXC [Extreme 16 103.86 103.86
Your material number: B082WNRRLY 002 1 EA Insta360 Chest Strap 19.99 19.99
Your material number: B0B92VNTJL 003 1 EA INSTA360 Carry CASE for ACE and ACE PRO/ 19.99 19.99
Your material number: B0DJSMJXB8 004 1 EA INSTA360 Float Guard for ACE PRO and PRO 19.99 19.99
Your material number: B0DJSZF1RF 005 1 EA FitStill 50M/164FT Underwater Waterproof 16.95 16.95
Your material number: B0FK95RQB5 006 2 EA Insta360 Ace Pro 2/Insta360 Ace Pro All- 19.99 39.98
Your material number: B0FPXDB6X9 007 1 EA Insta360 Ace Pro 2 Starter Bundle - 8K W 424.99 424.99
Your material number: B0GJ6NXHYH
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 General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 05/20/2026
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: HLH 411 - Eli
4800200109 / 05/05/2026 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 645.75
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 .