4800200094.pdf
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- Attached to
- PO NE|4800200094
- Contract number
- 4800200094
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800200094) issued by the University of Nebraska-Lincoln's Purchasing Department to Amazon Capital Services Inc., dated May 5, 2026, with a delivery date of May 22, 2026. The order is placed with the vendor located in Seattle, Washington, and is being delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The transaction is tax-exempt under Nebraska State Treasury's procurement authority and is governed by the University of Nebraska's Standard Terms of Purchase.
The purchase order comprises six line items of information technology cables and batteries totaling $94.98. The items include one Amazon Basics USB-A to USB-B 2.0 cable ($6.19), one Amazon Basics High-Speed 4K HDMI 2.0 cable ($16.14), four IVANKY 8K DisplayPort cables ($27.68), one TREBLEET 6.6-foot USB4 cable ($19.99), one BENFEI 8K DisplayPort adapter ($18.99), and one EBL CR2032 coin battery pack ($5.99). Payment terms are Net 30 days F.O.B. destination with freight prepaid. The purchase order requires vendor acknowledgment within 10 days and mandates that the PO number appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics USB-A to USB-B 2.0 Cable f 6.19 6.19
Your material number: B00BCWALHM 002 1 EA Amazon Basics High-Speed 4K HDMI 2.0 Cab 16.14 16.14
Your material number: B01H7M782G 003 4 EA IVANKY 8K DisplayPort Cable 1.4, VESA Ce 6.92 27.68
Your material number: B07VVJZJ2P 004 1 EA TREBLEET 6.6ft USB4 Cable (40Gbps), Comp 19.99 19.99
Your material number: B0962S5J4D 005 1 EA BENFEI [VESA Certified 8K DisplayPort to 18.99 18.99
Your material number: B0BG9QGS12 006 1 EA EBL CR2032 Batteries 3V Coin Battery 20 5.99 5.99
Your material number: B0G57VXXCH
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 General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 05/22/2026
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: Plant 278 - Adam Revelant
4800200094 / 05/05/2026 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 94.98
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 .