4800156091.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800156091
- Contract number
- 4800156091
- 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., headquartered in Seattle, Washington. The purchase order is associated with the university's purchasing department and involves a transaction between these two entities, with the document bearing the reference number 4800156091 and dated 11/05/2025.
The purchase order is for one Highwings USB C to HDMI Adapter (capable of 4K@60Hz) with a material number B08GC1K9TF, priced at $6.64. The delivery is scheduled for 11/10/2025 to the UNL Abel Sandoz WLC Center, with Carmen Y Paniagua designated as the unloading point contact. The transaction includes standard payment terms of Net 30, and the university is utilizing its tax-exempt status (number 05-8905401). The purchase order is governed by the university's standard Terms of Purchase, which can be found at their website, and the total order amount is $6.64.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Highwings USB C to HDMI Adapter (4K@60Hz 6.64 6.64
Your material number: B08GC1K9TF
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 ABEL SANDOZ WLC CTR
870 N 17 ST
LINCOLN NE 68588-0602
Delivery Date: 11/10/2025
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: Carmen Y Paniagua
4800156091 / 11/05/2025 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 6.64
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 .