4800207980.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800207980
- Contract number
- 4800207980
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, with the order dated June 4, 2026. The order is directed to UNL's General Receiving department located at 1100 North 17th Street, Lincoln, Nebraska, with delivery scheduled for June 17, 2026. The purchase order is tax-exempt under number 05-8905401 and governed by the University of Nebraska's Standard Terms of Purchase unless superseded by an existing agreement between the vendor and the Board of Regents.
The purchase order encompasses seven line items totaling $800.94, all related to remote access and connectivity equipment. The items include two VGA to HDMI adapters ($9.99 each), a Sipeed NanoKVM-USB operations maintenance unit ($66.99), a GL.iNet Comet Pro remote KVM device ($179.99), a Santek EZ Sign NFC E-Paper Display ($24.99), a Secure KVM Over IP console server ($379.00), and a JetKVM IP remote BIOS access unit ($129.99). Payment terms are Net 30, with F.O.B. destination and freight prepaid by the vendor. The order requires vendor acknowledgment within ten days and mandates that the purchase order number appear on all packages, invoices, and related documentation.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA ONTEN VGA to HDMI, 1080P Adapter (Male t 9.99 9.99
Your material number: B07BKYBKGP 002 1 EA MT-VIKI VGA to HDMI Adapter #Uni-Directi 9.99 9.99
Your material number: B0CLRKZ5KB 003 1 EA Sipeed NanoKVM-USB Operations Maintenanc 66.99 66.99
Your material number: B0DWXPV4DL 004 1 EA GL.iNet Comet Pro (GL-RM10) Remote KVM O 179.99 179.99
Your material number: B0G1BS7WWK 005 1 EA [Santek] EZ Sign NFC E-Paper Display # N 24.99 24.99
Your material number: B0G36YTDJ3 006 1 EA Secure KVM Over IP + Console Server for 379.00 379.00
Your material number: B0GFXXB3BT 007 1 EA JetKVM IP KVM Remote BIOS Access, Jet KV 129.99 129.99
Your material number: B0GHQCSN3W
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: 06/17/2026
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: HLH 411 - Eli
4800207980 / 06/04/2026 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 800.94
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 .