4800179098.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800179098
- Contract number
- 4800179098
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800179098) issued by the University of Nebraska-Lincoln (UNL) Facilities Management department to Amazon Capital Services Inc., dated February 12, 2026, for delivery to the UNL Facilities Management Maintenance Building in Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska and represents a transaction between a state educational institution and a major vendor.
The purchase order encompasses four line items totaling $678.22: one avedio links HDMI Splitter 1 in 2 Out ($14.28); one 10K 8K HDMI 2.1 Cable 2-Pack 6.6FT ($11.39); one Wireless Keyboard and Mouse Combo, 2.4G ($33.23); and two Dell 32 Plus 4K Monitors - S3225QS - 31.5 inch ($619.32 total, $309.66 each). The purchase order specifies Net 30 payment terms, F.O.B. destination freight prepaid, with an expected delivery date of February 20, 2026. The vendor must acknowledge acceptance within 10 days of the order date. Payment will be made via Nebraska State Treasury warrant to the UNL Accounting Department, and the vendor's tax-exempt documentation is on file under UNL's tax-exempt number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA avedio links HDMI Splitter 1 in 2 Out [w 14.28 14.28
Your material number: B0732MD43P 002 1 EA 10K 8K HDMI 2.1 Cable 2-Pack 6.6FT, High 11.39 11.39
Your material number: B091GWJPJ5 003 1 EA Wireless Keyboard and Mouse Combo, 2.4G 33.23 33.23
Your material number: B0DX791FXY 004 2 EA Dell 32 Plus 4K Monitor - S3225QS - 31.5 309.66 619.32
Your material number: B0F6VDTTRC
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:
UNL FACILITIES MANAGEMENT
MAINTENANCE BLDG
942 N 22ND ST
LINCOLN NE 68588-0605
Delivery Date: 02/20/2026
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: FM-108 Tracking Number: FM-1039952
4800179098 / 02/12/2026 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 678.22
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 .