4800225372.pdf
PDF 28 KB Posted
- Attached to
- NE|4800225372
- Contract number
- 4800225372
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Amazon Capital Services Inc., a private vendor. The order was placed on August 13, 2026, with a delivery date of August 14, 2026. UNMC General Supply serves as the receiving department at the institution's Omaha, Nebraska location. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents.
The purchase order encompasses seven line items totaling $449.40, consisting primarily of networking and connectivity equipment. Items include two Cable Matters 24-port 10Gbps switches at $43.64 each; four Monoprice Cat6A Ethernet patch cables in various configurations priced between $19.74 and $25.18 per unit; one 3.5mm terminal block cable at $8.17; and six XMSJSIY DB9 RS232 serial port connectors at $9.48 each. Payment terms are Net 30, with F.O.B. destination and freight prepaid. The purchase order must appear on all packages, invoices, and related documents, and packing slips are required to accompany all shipments. UNMC's tax-exempt status (Tax Exempt #05-8905401) applies to this transaction.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Cable Matters [UL Listed] 24 Port 10Gbps 43.64 87.28
Your material number: B0072K1OWY 002 3 EA Monoprice Cat6A Ethernet Patch Cable - S 19.95 59.85
Your material number: B01BGV2YNC 003 4 EA Monoprice Cat6A Ethernet Patch Cable - S 19.74 78.96
Your material number: B01BGV2YP0 004 3 EA Monoprice Cat6A Ethernet Patch Cable - S 25.18 75.54
Your material number: B01BGV332S 005 4 EA Monoprice Cat6A Ethernet Patch Cable - 1 20.68 82.72
Your material number: B07957DNLJ 006 1 EA 3.5mm Terminal Block Cable 1/8 Inch TRRS 8.17 8.17
Your material number: B08QFHHJ3Z 007 6 EA XMSJSIY DB9 Connector RS232 Serial Port 9.48 56.88
Your material number: B09CTR1L9C
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:
UNMC General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
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: Travis Duncan ESH 10016
4800225372 / 08/13/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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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 449.40
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 .