4800176636.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800176636
- Contract number
- 4800176636
- 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 private vendor based in Seattle, Washington. The order was placed on February 4, 2026, under the authority of the Board of Regents of the University of Nebraska and is governed by UNL's Standard Terms of Purchase. The purchasing department contact is the Department Buyer at 402-472-2126.
The purchase order covers four technology items totaling $217.37: an Amazon Basics Aluminum USB-C to DisplayPort adapter ($10.51), a Dell Universal Dock UD22 ($139.95), a Cable Matters 2-Pack Unidirectional USB cable ($34.96), and a SABRENT USB-C to 5G Ethernet Adapter ($31.95). All items are scheduled for delivery on February 13, 2026, to Howard L Hawks Hall at the University of Nebraska-Lincoln in Lincoln, Nebraska. The order terms specify Net 30 payment, F.O.B. destination with freight prepaid, and require the vendor to acknowledge acceptance within ten days of the order date. Nebraska State Treasury warrants are accepted as payment, and the University's tax-exempt status (#05-8905401) applies to this transaction.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics Aluminum USB-C to DisplayP 10.51 10.51
Your material number: B081VKXFSC 002 1 EA Dell Universal Dock UD22 139.95 139.95
Your material number: B0B5YC6TS4 003 1 EA Cable Matters 2-Pack Unidirectional USB 34.96 34.96
Your material number: B0BNW5SS4M 004 1 EA SABRENT USB-C to 5G Ethernet Adapter # 5 31.95 31.95
Your material number: B0DQ9QGQYR
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:
HOWARD L HAWKS HALL
730 N 14 ST
LINCOLN NE 68588-0405
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: HLH 411 - Eli
4800176636 / 02/04/2026 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 217.37
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 .