4800150617.pdf
PDF 24 KB Posted
- Attached to
- NE|4800150617
- Contract number
- 4800150617
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is for the UNL Spec Ed/Comm Disorders department, with a vendor number of 234098 and a tax-exempt status.
The purchase order details four specific technology items: an Anker USB C to HDMI Adapter priced at $11.98, a Cratree HDMI Cable (15FT) at $16.23, a Panasonic PT-VMZ51S WUXGA LCD Laser Projector at $2,624.62, and an AIMIBO 4K Wireless Display Adapter at $59.99. The total purchase order amount is $2,712.82, with payment terms of Net 30 and a delivery date of 10/21/2025. The order is governed by the University of Nebraska's standard terms of purchase, with all shipments to be made F.O.B. destination and freight prepaid.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Anker USB C to HDMI Adapter (4K@60Hz), 3 11.98 11.98
Your material number: B07THJGZ9Z 002 1 EA Cratree HDMI Cable 15FT Long - Certified 16.23 16.23
Your material number: B09PMHVB9N 003 1 EA Panasonic PT-VMZ51S WUXGA LCD Laser Proj 2,624.62 2,624.62
Your material number: B0CNWM4VJN 004 1 EA AIMIBO 4K Wireless Display Adapter, Plug 59.99 59.99
Your material number: B0FJ5C1CC3
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 SPEC ED/COMM DISORDERS
124 BARKLEY MEMORIAL CTR
4075 EAST CAMPUS LOOP SOUTH
LINCOLN NE 68583-0732
Delivery Date: 10/21/2025
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: Heidi J Menard
4800150617 / 10/14/2025 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 2,712.82
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 .