4800138268.pdf
PDF 23 KB Posted
- Attached to
- NE|4800138268
- Contract number
- 4800138268
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, located in Seattle, WA. The purchase order is for the University's LPH Business Coop, with a delivery destination in Lincoln, NE. The document is dated 08/27/2025, with a specified delivery date of 09/03/2025, and includes a tracking number for IES.
The purchase order covers two technology items: a uni USB-C to HDMI Adapter (4K@60Hz) priced at $11.99 and a Twozoh HDMI Extension Cable (10FT) priced at $11.04, totaling $23.03. The unloading point is specified as Louise Pound Hall Room 30, and the transaction is governed by Net 30 payment terms. The university is tax-exempt (Tax Exempt #05-8905401) and requires the purchase order number to be displayed on all related documents. The order is subject to the University of Nebraska's Standard Terms of Purchase, which can be found at their website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA uni USB-C to HDMI Adapter 4K@60Hz, Thund 11.99 11.99
Your material number: B075V68NVR 002 1 EA Twozoh HDMI Extension Cable 10FT, HDMI M 11.04 11.04
Your material number: B0B84T94B3
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:
LPH BUSINESS COOP
512 N 12 ST
LINCOLN NE 68588-0317
Delivery Date: 09/03/2025
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: Louise Pound Hall Room 30 Tracking Number: For IES
4800138268 / 08/27/2025 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 23.03
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 .