4800176803.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800176803
- Contract number
- 4800176803
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (a state institution) to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on February 5, 2026, with a delivery date of February 25, 2026, and is subject to the Standard Terms of Purchase established by the University of Nebraska. The purchase order is designated for delivery to the University of Nebraska-Lincoln's Chemical Engineering department located at 213 Othmer Hall in Lincoln, Nebraska.
The purchase order covers two units of 4K DisplayPort to HDMI Cable Adapters (model B0B211NTX5) at a unit cost of $24.24 each, for a total contract value of $48.48. Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The University's Tax Exempt status number is 05-8905401, and invoices must reference the purchase order number to ensure prompt payment. The purchase order is governed by the Board of Regents of the University of Nebraska and includes standard conditions requiring vendor acknowledgment within ten days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 4K DisplayPort to HDMI Cable Adapter 2Pa 24.24 48.48
Your material number: B0B211NTX5
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:
UNIV OF NEBRASKA - CHEMICAL ENG
213 OTHMER
820 N 16TH ST
LINCOLN NE 68588-0643
Delivery Date: 02/25/2026
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: OTHM B205 J. Ock
4800176803 / 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 / 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 48.48
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 .