4800162879.pdf
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- Attached to
- PO NE|4800162879
- Contract number
- 4800162879
- 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., headquartered in Seattle, Washington. The purchase order is identified by the number 4800162879, dated 12/04/2025, and is associated with the UNL Woods Arts Building, with a delivery date of 12/10/2025.
The purchase order covers three distinct items: an iConnectivity mio 1-in 1-out USB to MIDI interface priced at $36.71, a PERLESMITH Mobile TV Stand for 55-90 inch TVs at $199.99, and an AreMe 8K HDMI 2.1 Right Angle Adapter at $7.99. The total purchase order amount is $244.69, with payment terms set at Net 30. The order is tax-exempt under number 05-8905401 and will be delivered to the UNL Woods Arts Building at 1140 R St, Lincoln, NE. The purchasing authority is noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska), and the order is governed by the university's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA iConnectivity mio 1-in 1-out USB to MIDI 36.71 36.71
Your material number: B00CO5IRSG 002 1 EA PERLESMITH Mobile TV Stand for 55-90 Inc 199.99 199.99
Your material number: B08YYT1SPH 003 1 EA AreMe 8K HDMI 2.1 Right Angle Adapter (2 7.99 7.99
Your material number: B0BWHDMM6F
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 WOODS ARTS BUILDING
1140 R ST
LINCOLN NE 68588-0034
Delivery Date: 12/10/2025
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: David Bagby, 102 Woods Ar
4800162879 / 12/04/2025 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 244.69
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 .