4800209184.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800209184
- Contract number
- 4800209184
- 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 June 10, 2026, with delivery scheduled for June 16, 2026. The vendor is located in Seattle, Washington, and the goods are to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska system.
The purchase order covers three line items totaling $919.98: two units of Yinke Hard Cases for SanDisk Extreme Pro at $11.99 each ($23.98 total), two units of SanDisk 2TB Extreme Portable SSDs at $289.00 each ($578.00 total), and two units of DJI Mavic 3 Intelligent Flight Batteries at $159.00 each ($318.00 total). Payment terms are Net 30, and shipments are to be made F.O.B. destination with freight prepaid. The University's tax-exempt status (Tax Exempt #05-8905401) is noted, and the vendor must acknowledge acceptance within ten days of the order date. All invoices and related documents must reference the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Yinke Hard Case for SanDisk Extreme Pro/ 11.99 23.98
Your material number: B081SVSNVB 002 2 EA SANDISK 2TB Extreme Portable SSD (Old Mo 289.00 578.00
Your material number: B08HN37XC1 003 2 EA DJI Mavic 3 Intelligent Flight Battery 159.00 318.00
Your material number: B09JK1V45Y
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: 06/16/2026
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: Guillermo Raul Balboa
4800209184 / 06/10/2026 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 919.98
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 .