Cable Matters 2-Pack Retractable Ethernet and 2 more items

The University of Nebraska-Lincoln issued Purchase Order 4800209787 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on June 11, 2026. The purchase order, valued at $86.43, covers three distinct product categories: three units of Cable Matters 2-Pack Retractable Ethernet cables ($26.04), one YUNSONG iPhone Charger (MFi Certified) ($4.99), and two VEVOR Sound Dampening Blankets measuring 96" x 80" ($55.40). The performance period extends from the order date of June 11, 2026, through the delivery date of June 18, 2026, with delivery to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, under Free on Board (F.O.B.) destination terms with freight prepaid.

The purchase order is issued by the University of Nebraska-Lincoln on behalf of the Board of Regents of the University of Nebraska and is subject to the University of Nebraska Standard Terms of Purchase. Payment is due within Net 30 days, and the University claims tax-exempt status under Federal Employer Identification Number 05-8905401. The vendor is required to acknowledge acceptance within 10 days and include the purchase order number on all accompanying documentation, including packages, invoices, and packing slips to facilitate timely processing and payment.