4800209883.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800209883
- Contract number
- 4800209883
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order was placed on June 11, 2026, with a requested delivery date of July 8, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska unless an alternative agreement is referenced in the item description.
The purchase order includes two line items: seven units of Cable Matters 3.5mm to XLR Cable, 6 feet in length, at $9.67 per unit for a total of $67.69, and one Sony PXW-Z90V 4K HD Compact NXCAM Camcorder at $2,400.00. The total purchase order value is $2,467.69, with payment terms of Net 30 and F.O.B. Destination freight prepaid. UNL is tax-exempt under federal identification number 05-8905401. The vendor must acknowledge acceptance of the purchase order within ten days and ensure that the purchase order number appears on all packages, invoices, and related documents with accompanying packing slips.
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Text version
Your ref.:ARIBA_P2P
001 7 EA Cable Matters 3.5mm to XLR Cable - 6ft, 9.67 67.69
Your material number: B00QMITC7G 002 1 EA Sony PXW-Z90V 4K HD Compact NXCAM Camcor 2,400.00 2,400.00
Your material number: B076HQJ7XJ
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: 07/08/2026
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
4800209883 / 06/11/2026 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 2,467.69
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.
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