4800207209.pdf
PDF 38 KB Posted
- Attached to
- PO NE|4800207209
- Contract number
- 4800207209
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800207209) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., dated June 2, 2026. The order is placed on behalf of the Board of Regents of the University of Nebraska and is directed to the vendor's Seattle, Washington headquarters. The goods are to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with a scheduled delivery date of July 20, 2026. UNL maintains tax-exempt status (#05-8905401) and payment terms are Net 30 through Nebraska State Treasury warrants.
The purchase order comprises twelve line items totaling $858.92, consisting primarily of technology infrastructure and office equipment including TV mounting kits, cables (HDMI, extension, and audio), cable management solutions, USB flash drives, curtain rods, power cord splitters, and outlet covers. Individual unit costs range from $8.79 to $93.99. The order specifies F.O.B. destination with freight prepaid, and all shipments must include packing slips and prominently display the purchase order number on packages, invoices, and related documentation. The purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless superseded by a separate agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Amazon Basics Full Motion Articulating T 19.77 59.31
Your material number: B01KBEOL5E 002 3 EA Iron Forge Cable 100 Ft Black Extension 42.45 127.35
Your material number: B06ZZ4JHS9 003 4 EA ECHOGEAR Steel Stud TV Mounting Kit for 19.99 79.96
Your material number: B07CQ3Y421 004 1 EA VIVO Universal Adjustable 2 x 2 feet Dro 93.99 93.99
Your material number: B07NSBP2M1 005 3 EA jinchan French Door Curtain Rods, No-Dri 25.99 77.97
Your material number: B07RSJJ39D 006 2 EA SANDISK 256GB Ultra USB 3.0 Flash Drive 19.11 38.22
Your material number: B081QSHG1K 007 1 EA Cord Covers for Wires on Wall - 150in Ca 18.70 18.70
Your material number: B097BLR5ZP 008 3 EA LEADSTAR HDMI Cable Fiber Optic 8K 4K 10 46.99 140.97
Your material number: B0987D1DL9 009 1 EA [ETL Listed] Cable Matters 3-Pack 3 Outl 8.79 8.79
Your material number: B09S822YXN 010 3 EA Construct Pro Speedy#Z Spring-Lock 2# Ca 24.24 72.72
Your material number: B0C4BK1SHJ 011 3 EA Kxable 3.5mm Aux Cable 150 Feet, Long Ma 34.99 104.97
Your material number: B0CBJTVCR5 012 3 EA 2 Way Power Cord Splitter Cable 3 Ft-3 P 11.99 35.97
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: 07/20/2026
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: Ashley J Wilkinson
4800207209 / 06/02/2026 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: B0FFB5TZRL
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800207209 / 06/02/2026
Page 2 / 2
P.O. TOTAL 858.92 Purchasing Authority:
File details come from the government source that posted it. Updated .