4800145726.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800145726
- Contract number
- 4800145726
- 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 4800145726, dated 09/25/2025, with a delivery date of 09/29/2025.
The purchase order covers three line items of USB-C to HDMI adapters and cables: 8 JSAUX USB C to HDMI Adapter 2Packs at $16.14 each (total $129.12), 5 SWITCHFLUX USB-C to HDMI Cables at $13.14 each (total $65.70), and 5 LJ zjcxin USB C to HDMI Adapters at $5.99 each (total $29.95). The total purchase order amount is $224.77, with payment terms set as Net 30. The items will be delivered to UNL Athletics at One Memorial Stadium in Lincoln, NE, with Ashley M Mentgen as the unloading point contact. The university is tax-exempt and the purchase is governed by the Standard Terms of Purchase available on the university's website.
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| File | Type | Posted |
|---|---|---|
| 4800145720.pdf |
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Text version
Your ref.:ARIBA_P2P
001 8 EA JSAUX USB C to HDMI Adapter 2Pack, 4K US 16.14 129.12
Your material number: B0C247XNDX 002 5 EA SWITCHFLUX USB-C to HDMI Cable 10Ft [4K@ 13.14 65.70
Your material number: B0D4YZH2SP 003 5 EA LJ zjcxin USB C to HDMI Adapter, 4K Type 5.99 29.95
Your material number: B0D8VW7LFW
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
4800145726 / 09/25/2025 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 224.77
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 .