4800181500.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800181500
- Contract number
- 4800181500
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln, a state institution, to Amazon Capital Services Inc., a private vendor based in Seattle, Washington. The order was placed on February 24, 2026, with a requested delivery date of March 3, 2026, to the UNL Biological Systems Engineering department located in Lincoln, Nebraska.
The purchase order is for one Amazon Basics HDMI Cable (15 ft, 4K@60Hz), with material number B014I8T8FC, at a unit cost of $7.61, for a total order value of $7.61. Payment terms are Net 30, with F.O.B. destination shipping. The vendor must acknowledge acceptance within 10 days of the order date, and all documentation must reference purchase order number 4800181500. The University of Nebraska-Lincoln maintains tax-exempt status (#05-8905401) and will process payment through the Nebraska State Treasury.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics HDMI Cable, 15 ft, 4K@60Hz 7.61 7.61
Your material number: B014I8T8FC
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 BIOLOGICAL SYS ENGR
253 LW CHASE
3605 FAIR ST
LINCOLN NE 68588-0726
Delivery Date: 03/03/2026
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: Benjamin D Hage
4800181500 / 02/24/2026 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 7.61
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 .