4800176870.pdf
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- Attached to
- NE|4800176870
- Contract number
- 4800176870
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800176870) issued by the University of Nebraska at Omaha (UNO), a state institution, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order was placed on February 5, 2026, with a delivery date of February 28, 2026 to UNO's Shipping & Receiving Department at 6203 University Drive North in Omaha, Nebraska. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska.
The purchase consists of six line items totaling $428.64, comprising various computer and electronic cables. Items include: ten units of Capshi 8K DisplayPort Cable 1.4 at $6.18 per unit ($61.80 total); ten units of Jelly Tang Male to Male Audio Cable 6ft at $7.99 per unit ($79.90 total); ten units of BENFEI USB 3.0 to Ethernet Adapter at $8.49 per unit ($84.90 total); ten units of Highwings 8K 10K 4K HDMI Cable 48Gbps at $7.58 per unit ($75.80 total); one pack of UANTIN USB C to HDMI Cable 6ft (10-pack) at $69.34; and ten units of 6FT USB Printer Cable USB A to B at $5.69 per unit ($56.90 total). Terms of payment are Net 30, with shipment F.O.B. destination and freight prepaid. The order is tax-exempt under Nebraska State Treasury exemption #05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 10 EA Capshi 8K DisplayPort Cable 1.4, VESA Ce 6.18 61.80
Your material number: B08CZ8JXKV 002 10 EA Jelly Tang Male to Male Audio Cable 6Ft, 7.99 79.90
Your material number: B08F2CVMWV 003 10 EA BENFEI USB 3.0 to Ethernet Adapter, USB 8.49 84.90
Your material number: B08KWC7D78 004 10 EA Highwings 8K 10K 4K HDMI Cable 48Gbps 6. 7.58 75.80
Your material number: B08M9HND4F 005 1 EA UANTIN USB C to HDMI Cable 6ft [10 Pack] 69.34 69.34
Your material number: B0D5HGL817 006 10 EA 6FT USB Printer Cable, USB A to B Cable, 5.69 56.90
Your material number: B0DWMF9J2M
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:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 02/28/2026
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: Heather Larson
4800176870 / 02/05/2026 Contact Person/Telephone
UNO Purchasing / 402-554-2386
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 428.64
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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