4800230481.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800230481
- Contract number
- 4800230481
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska-Lincoln (UNL), a state agency under the Board of Regents of the University of Nebraska, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order is dated September 2, 2026, with a reference number of 4800230481 and is directed to UNL's General Receiving department located at 1100 North 17th Street in Lincoln, Nebraska.
The order consists of two line items totaling $77.93: six units of AreMe 8K 90 Degree Right Angle HDMI 2.1 cables at $7.99 per unit ($47.94 total) and one AKCISOT 12-inch wall clock with silent battery at $29.99. The purchase is governed by Net 30 payment terms with F.O.B. Destination freight prepaid shipping requirements. Delivery is scheduled for September 15, 2026, with unloading at 402 Manter - C Brassil. The university's tax-exempt status number is 05-8905401, and payment is to be directed to the UNL Accounting Department at 1700 Y Street, Lincoln, Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 6 EA AreMe 8K 90 Degree Right Angle HDMI 2.1 7.99 47.94
Your material number: B0BWHDMM6F 002 1 EA AKCISOT 12 Inch Wall Clock, Silent Batte 29.99 29.99
Your material number: B0G2S5KYSG
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: 09/15/2026
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: 402 Manter - C Brassil
4800230481 / 09/02/2026 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 77.93
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 .