4800145222.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800145223
- Contract number
- 4800145223
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) Athletics - Computing Services, located in Lincoln, Nebraska. The vendor is Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is identified by the number 4800145222 and dated 09/23/2025, with a delivery date of 09/29/2025.
The purchase order covers six line items of HDMI cables with varying specifications, including 4K and 8K versions, ranging from 10 to 50 feet in length. The total order quantity is 59 cables across different models, with a total cost of $1,411.67. The cables will be delivered to UNL Athletics - Computing Services at One Memorial Stadium in Lincoln, NE. The terms of sale are Net 30, with F.O.B. destination, and the order is tax-exempt under number 05-8905401. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with the unloading point designated as Ashley M Mentgen.
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Text version
Your ref.:ARIBA_P2P
001 4 EA HDMI Cable 4K Ultra HD 50 Foot (3 Pack) 65.09 260.36
Your material number: B074HPR3QL 002 10 EA Highwings Long HDMI Cable 30FT, High Spe 15.19 151.90
Your material number: B083HQ9G3W 003 3 EA 4K HDMI Cable 25 Feet (10 Pack), Ultra H 94.99 284.97
Your material number: B0BNPK9RP7 004 20 EA KELink 4K HDMI Cable 40Feet, in-Wall CL3 17.09 341.80
Your material number: B0BZHH5T25 005 20 EA 30 ft HDMI Cable 4K, High Speed Long HDM 12.99 259.80
Your material number: B0D4DRLRWJ 006 2 EA RyzzRooa 8K HDMI 2.1 Cables 10 FT 10-Pac 56.42 112.84
Your material number: B0D8W2X6QS
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 ATHLETICS - COMPUTING SERVICES
ONE MEMORIAL STADIUM
800 STADIUM DR
LINCOLN NE 68588-0127
Delivery Date: 09/29/2025
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: Ashley M Mentgen
4800145222 / 09/23/2025 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 1,411.67
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 .