4800192046.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800192046
- Contract number
- 4800192046
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), College of Agriculture Sciences/Natural Resources to Amazon Capital Services Inc, a vendor located in Seattle, Washington. The purchase order is dated April 2, 2026, with PO Number 4800192046, and is issued under the authority of the Board of Regents of the University of Nebraska. UNL's tax-exempt status number is 05-8905401, and the order is subject to the Standard Terms of Purchase established by the University of Nebraska.
The purchase order covers two items: 2 units of 8K HDMI 2.1 Cables (6-foot 5-pack) at $32.07 per unit for a total of $64.14, and 1 unit of a Firmerst 1875W 15-amp 10-foot 3-prong extension cord at $21.77. The total contract value is $85.91. Delivery is scheduled for April 8, 2026, to Room 103 of the AG Hall on the UNL East Campus. Payment terms are Net 30, with F.O.B. destination freight prepaid by the vendor. The vendor must acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 8K HDMI 2.1 Cables 6FT 5-Pack, High Spee 32.07 64.14
Your material number: B0BNX3VYN6 002 1 EA FIRMERST 1875W 15 Amp 10 Feet 3 Prong Ex 21.77 21.77
Your material number: B0BYJXMY5R
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 COLLEGE OF AG SCIENCES/NR
103 AG HALL
3550 EAST CAMPUS LOOP SOUTH
LINCOLN NE 68583-0702
Delivery Date: 04/08/2026
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: Room 103
4800192046 / 04/02/2026 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 85.91
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 .