4800176093.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800176093
- Contract number
- 4800176093
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order was placed on February 3, 2026, with a delivery deadline of February 13, 2026, to the IANR Media department located at 3620 East Campus Loop South in Lincoln, Nebraska.
The purchase order is for 3 units of C2G HDMI Cable, 4K, High Speed HDMI Cable (material number B00MNICKD2) at a unit cost of $12.00 per cable, for a total contract value of $36.00. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The university's Tax Exempt number is 05-8905401, and invoicing should reference PO number 4800176093. All shipments must be accompanied by packing slips and marked with the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 3 EA C2G HDMI Cable, 4K, High Speed HDMI Cabl 12.00 36.00
Your material number: B00MNICKD2
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:
IANR MEDIA
3620 EAST CAMPUS LOOP SOUTH
LINCOLN NE 68583-0918
Delivery Date: 02/13/2026
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: Ag Comm Bldg Room 204
4800176093 / 02/03/2026 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 36.00
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.
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