4800142085.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800142085
- Contract number
- 4800142085
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Amazon Capital Services Inc. in Seattle, Washington. The purchase order is identified by the number 4800142085, dated 09/11/2025, with a delivery date of 09/15/2025. The purchasing department, specifically the UNL Statistics department, will receive the goods at 340 Hardin Hall- North Wing.
The purchase order details two line items: 1 Amazon Basics HDMI-A to DVI (Male) Adapter at $5.60, and 6 Amazon Basics HDMI (Source) to VGA (Display) adapters at $6.52 each, totaling $44.72. The order is tax-exempt under number 05-8905401, with Net 30 payment terms and F.O.B. destination. The unloading point is designated to Amanda M Bulger, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase, with the department buyer contactable at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics HDMI-A to DVI (Male) Adapt 5.60 5.60
Your material number: B014I8UL8U 002 6 EA Amazon Basics HDMI (Source) to VGA (Disp 6.52 39.12
Your material number: B0BSKNNPD6
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 STATISTICS
340 HARDIN HALL- NORTH WING
3310 HOLDREGE
LINCOLN NE 68583-0963
Delivery Date: 09/15/2025
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: Amanda M Bulger
4800142085 / 09/11/2025 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 44.72
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 .