4800230148.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800230148
- Contract number
- 4800230148
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, a vendor based in Seattle, Washington. The order is dated September 1, 2026, and is subject to the Standard Terms of Purchase established by the University of Nebraska. The purchase order is referenced as ARIBA_P2P and is directed to UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska.
The purchase order comprises two line items for HDMI cables totaling $57.51. Line item 001 specifies three units of Highwings 8K HDMI 2.1 Cable 2-Pack 6.6FT at $9.99 per unit for a total of $29.97, with material number B091GWJPJ5. Line item 002 specifies one unit of HDMI Cable 6FT 10-Pack, 4K HDMI Compute at $27.54 for a total of $27.54, with material number B0DBPQQFZ6. Delivery is scheduled for September 13, 2026, to Avery 27 on an F.O.B. destination basis with freight prepaid. Payment terms are Net 30, and the University's tax-exempt status number 05-8905401 applies to this transaction.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Highwings 8K HDMI 2.1 Cable 2-Pack 6.6FT 9.99 29.97
Your material number: B091GWJPJ5 002 1 EA HDMI Cable 6 FT 10-Pack, 4K HDMI Compute 27.54 27.54
Your material number: B0DBPQQFZ6
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: 09/13/2026
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: Avery 27: RT61659rkruml
4800230148 / 09/01/2026 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 57.51
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 .