4800193841.pdf
PDF 23 KB Posted
- Attached to
- NE|4800193841
- Contract number
- 4800193841
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency under the Board of Regents of the University of Nebraska, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on April 9, 2026, with a delivery date of April 14, 2026, and is directed to the UNL Animal Science department located at the A217 AN Sci Complex in Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents.
The purchase order encompasses two items: one Thsucords 4K HDMI to DVI Cable 10FT (Material Number B0CDRSCZT2) at a unit cost of $10.44, and one Thsucords 4K HDMI to DVI Cable 6.6FT (Material Number B0CDRSP469) at a unit cost of $7.59. The total purchase order amount is $18.03 with Net 30 payment terms and F.O.B. Destination shipping arrangements with freight prepaid. The order is tax-exempt under UNL's tax-exempt number 05-8905401, and billing is directed to the University of Nebraska-Lincoln Accounting Department in Lincoln. The vendor is instructed to acknowledge acceptance within 10 days and include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Thsucords 4K HDMI to DVI Cable 10FT, Gol 10.44 10.44
Your material number: B0CDRSCZT2 002 1 EA Thsucords 4K HDMI to DVI Cable 6.6FT, Go 7.59 7.59
Your material number: B0CDRSP469
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 ANIMAL SCIENCE
A217 AN SCI COMPLEX
3940 FAIR
LINCOLN NE 68583-0908
Delivery Date: 04/14/2026
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: Sherri A. Pitchie
4800193841 / 04/09/2026 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 18.03
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 .