4800224392.pdf
PDF 23 KB Posted
- Attached to
- NE|4800224392
- Contract number
- 4800224392
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order is dated August 11, 2026, with reference number 4800224392. The ordering entity is UNL's General Receiving department, located in Lincoln, Nebraska, with billing directed to the UNL Accounting Department. The vendor number assigned is 234098.
The purchase order covers three line items of computer connectivity equipment totaling $252.72. Line item 001 specifies four units of StarTech 6ft Dual Link DVI Cables at $14.95 per unit ($59.80 total). Line item 002 includes four units of StarTech Passive DisplayPort to DVI-D Adapters at $9.23 per unit ($36.92 total). Line item 003 orders four units of StarTech DVI-D to DisplayPort Adapters at $39.00 per unit ($156.00 total). Delivery is scheduled for August 14, 2026, to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The purchase order is tax-exempt under UNL's tax exempt number 05-8905401 and is governed by the Standard Terms of Purchase established by the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 4 EA StarTech 6ft Dual Link DVI Cable, Male t 14.95 59.80
Your material number: B0001Y8UC0 002 4 EA StarTech Passive DisplayPort to DVI-D Ad 9.23 36.92
Your material number: B0035PS57C 003 4 EA StarTech DVI-D to DisplayPort Adapter/Co 39.00 156.00
Your material number: B077FYJTDL
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: 08/14/2026
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: Steven C Blum
4800224392 / 08/11/2026 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 252.72
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 .