4800162441.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800162441
- Contract number
- 4800162441
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, NE, to Amazon Capital Services Inc., headquartered in Seattle, WA. The purchase order is for the Electrical & Computer Engineering department, with delivery scheduled to 6001 Dodge St in Omaha, NE on 12/08/2025. The transaction involves vendor number 234098 and is processed under UNL's tax-exempt status #05-8905401.
The purchase order comprises four line items: 1 EA Amazon Basics Sheet Protectors for 3-Ring Binders ($10.35), 2 EA JSAUX 10FT USB 3.0 Extension Cables ($21.32), 1 EA XiAyriky 4K USB C to HDMI Cable ($68.99), and 5 EA QGeeM USB C to HDMI Adapter Cables ($28.10). The total purchase order amount is $128.76, with payment terms set at Net 30. The order is governed by the Standard Terms of Purchase available at http://www.nebraska.edu/terms-of-purchase, and all shipments are to be made F.O.B. destination, freight prepaid, with the unloading point specified as PKI 107A, Nicholas A Yule.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics Sheet Protectors for 3 Rin 10.35 10.35
Your material number: B07R479JG2 002 2 EA JSAUX 2Pack 10FT+10FT USB 3.0 Extension 10.66 21.32
Your material number: B0BFWCRLMQ 003 1 EA XiAyriky 4K USB C to HDMI Cable 6FT 10-P 68.99 68.99
Your material number: B0CM3JJMM9 004 5 EA QGeeM USB C to HDMI Adapter 4K Cable, US 5.62 28.10
Your material number: B0DQ4VXDPJ
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:
ELECTRICAL & COMPUTER ENGINEERING
6001 DODGE ST
OMAHA NE 68182
Delivery Date: 12/08/2025
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: PKI 107A, Nicholas A Yule
4800162441 / 12/02/2025 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 128.76
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 .