4800176692.pdf
PDF 37 KB Posted
- Attached to
- PO NE|4800176692
- Contract number
- 4800176692
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800176692) issued by the University of Nebraska-Lincoln on February 5, 2026, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order is placed on behalf of the Board of Regents of the University of Nebraska and is directed to the Eastern Nebraska Research and Extension Center located in Ithaca, Nebraska. The university has assigned tax exempt status #05-8905401 for this transaction.
The purchase order encompasses eleven line items totaling $320.35, consisting primarily of technology and facility maintenance supplies. Items include networking equipment such as Monoprice Cat6A Ethernet patch cables in various lengths (ranging from $20.05 to $44.90 per unit), Crestron power supplies (2 units at $52.99 each), Amazon Basics HDMI cables in multiple packs, a UGREEN Ethernet extender, VELCRO brand reusable cable ties, and one unit of Febreze fabric refresher. The delivery date is scheduled for February 11, 2026, with shipment to be made F.O.B. destination with freight prepaid. Payment terms are Net 30, and the order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase. All shipments must include packing slips, and the purchase order number must appear on all invoices and related documentation to assure prompt payment.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 2 EA Crestron PW-2407WU 24VDC Wall Mount Univ 52.99 105.98
Your material number: B00AERL4M2 002 1 EA Monoprice Cat6A Ethernet Patch Cable - S 20.05 20.05
Your material number: B01BGV32MY 003 1 EA Monoprice Cat6A Ethernet Patch Cable - S 22.15 22.15
Your material number: B01BGV3382 004 1 EA Monoprice Cat6A Ethernet Patch Cable - S 34.56 34.56
Your material number: B01BGV380K 005 2 EA Amazon Basics HDMI Cable, 3-Pack, 6ft, 4 10.33 20.66
Your material number: B01H7M6YKI 006 2 EA Amazon Basics HDMI Cable, 3-Pack, 10ft, 5.30 10.60
Your material number: B01H7M782G 007 1 EA Febreze 97584 Extra Strength Fabric Refr 16.00 16.00
Your material number: B073CNRZPS 008 1 EA Monoprice Cat6A Ethernet Patch Cable - 5 44.90 44.90
Your material number: B07GGLMG5W 009 1 EA Monoprice Cat6A Ethernet Patch Cable - 2 25.19 25.19
Your material number: B07GGSX3N8 010 1 EA VELCRO Brand 150 Pack Reusable Cable Tie 10.27 10.27
Your material number: B09RKGXHPM 011 1 EA UGREEN Ethernet Extender 10Gbps,2 Pack E 9.99 9.99
Your material number: B0DMF8G398
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:
EASTERN NE RESEARCH & EXT CTR
1071 COUNTY RD G
ITHACA NE 68033-2234
Delivery Date: 02/11/2026
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: Mark Christensen
4800176692 / 02/05/2026 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800176692 / 02/05/2026
Page 2 / 2
P.O. TOTAL 320.35 Purchasing Authority:
File details come from the government source that posted it. Updated .