4800180775.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800180775
- Contract number
- 4800180775
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a public higher education institution, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on February 19, 2026, with the University's Computer Science & Engineering Research Facility as the delivery destination. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska. Payment terms are Net 30, with the university's tax-exempt status (#05-8905401) noted for the transaction.
The purchase order is for one unit of Amazon Basics RJ45 Cat-6 Ethernet Patch cables (material number B0134QJH4G) at a unit cost of $9.81, with a total purchase order value of $9.81. The item is to be delivered by February 23, 2026, to the Schorr Center at 1100 T Street, Lincoln, Nebraska, with the unloading point specified as Room 118. Shipment is to be made F.O.B. destination with freight prepaid. The order is governed by the Standard Terms of Purchase found at http://www.nebraska.edu/terms-of-purchase unless superseded by an effective agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics RJ45 Cat-6 Ethernet Patch 9.81 9.81
Your material number: B0134QJH4G
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 COMPUTER SCIENCE & ENG
RESEARCH FACILITY SCHORR CENTER
1100 T ST
LINCOLN NE 68588-0150
Delivery Date: 02/23/2026
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: Schorr Center, Room 118, 4800180775 / 02/19/2026 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 9.81
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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