4800224423.pdf
PDF 24 KB Posted
- Attached to
- NE|4800224423
- Contract number
- 4800224423
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc on August 11, 2026. The order is placed by the UNL Purchasing Department on behalf of the Board of Regents of the University of Nebraska. The vendor, Amazon Capital Services Inc, is located at PO Box 81207, Seattle, WA 98108-1207. Delivery is designated to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with an expected delivery date of August 14, 2026.
The purchase order covers four line items of computer and technology accessories: one Amazon Basics 12W One-Port USB-A Wall Charger ($9.34); four MutecPower 16-foot Active USB Extension cables ($116.96 total); two Adoreen 8K DisplayPort Extension Cables ($39.98 total); and one Extra Long USB C to USB C Cable 15FT ($17.09). The total purchase order value is $183.37. Payment terms are Net 30, with F.O.B. Destination shipping and freight prepaid. The purchase order is tax-exempt under UNL's tax exemption number 05-8905401, and the vendor is instructed to acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics 12W One-Port USB-A Wall Ch 9.34 9.34
Your material number: B0773JCTR5 002 4 EA MutecPower 16 Feet Active USB Extension 29.24 116.96
Your material number: B07MC95RXR 003 2 EA Adoreen 8K DisplayPort Extension Cable 1 19.99 39.98
Your material number: B09JYT83MV 004 1 EA Extra Long USB C to USB C Cable 15FT 100 17.09 17.09
Your material number: B0CSFFY39Z
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: Douglas J Wenz Jr
4800224423 / 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 183.37
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 .