4800209029.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800209029
- Contract number
- 4800209029
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc. The order was placed on June 9, 2026, with delivery scheduled for June 19, 2026. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska. The order will be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with Shawn D Jenkins designated as the unloading point contact.
The purchase order covers five units of Arducam Mega 5MP SPI Camera with Autofocus functionality at a unit cost of $34.99, for a total contract value of $174.95. Payment terms are Net 30 with F.O.B. Destination freight prepaid. The vendor is identified as Amazon Capital Services Inc., PO Box 81207, Seattle, WA 98108-1207 (Vendor #234098). UNL's tax-exempt status (#05-8905401) applies to this transaction. The purchase order is governed by the Standard Terms of Purchase located at http://www.nebraska.edu/terms-of-purchase unless superseded by an existing agreement between the vendor and the Board of Regents.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 5 EA Arducam Mega 5MP SPI Camera, Autofocus A 34.99 174.95
Your material number: B0BW7MDVHK
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: 06/19/2026
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: Shawn D Jenkins
4800209029 / 06/09/2026 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 174.95
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 .