4800230682.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800230682
- Contract number
- 4800230682
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., dated September 2, 2026. The order involves a state institution procuring goods from a commercial vendor. UNL's Accounting Department serves as the billing address, with delivery directed to UNL General Receiving in Lincoln, Nebraska. The purchase order is governed by UNL's Standard Terms of Purchase and is tax-exempt under identification number 05-8905401.
The purchase order encompasses ten line items totaling $721.38, consisting primarily of technology and office supplies. Items include K&M VESA mount microphone stand adapters (4 units at $48.50 each), RackGold cage nuts and screws, AC Infinity rack screws, FLYPROFiber and Fibergaga fiber optic patch cables in various quantities and specifications, universal TV mounting hardware, and Oxford legal pads. Payment terms are Net 30, with F.O.B. destination freight prepaid. The requested delivery date is September 9, 2026, with delivery to Garrett P Hill at UNL General Receiving. All shipments must include packing slips and display the purchase order number on packages and invoices to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 4 EA K&M 19685 VESA Mount Mic Stand Adapter 48.50 194.00
Your material number: B00DOFQQZQ 002 1 EA RackGold® 12-24 Cage Nut & Screws w/Wash 65.00 65.00
Your material number: B00P4SQHH8 003 2 EA AC Infinity Carbon Steel 12/24 Rack Scre 12.73 25.46
Your material number: B01C9NFPMI 004 10 EA FLYPROFiber- LC to LC Single Mode Fiber 6.17 61.70
Your material number: B08B3JT2V3 005 10 EA FLYPROFiber- LC to LC Single Mode Fiber 8.07 80.70
Your material number: B08BZ985V6 006 4 EA Universal TV Mounting Hardware Screw Kit 8.99 35.96
Your material number: B0D46RZ8H7 007 10 EA Fibergaga®OS2 LC to ST Fiber Patch Cable 17.09 170.90
Your material number: B0D8KB3Q9J 008 5 EA Fibergaga®OS2 LC to ST Fiber Patch Cable 7.99 39.95
Your material number: B0D8KDKHG2 009 5 EA Fibergaga®OS2 LC to ST Fiber Patch Cable 8.11 40.55
Your material number: B0D8KF5NVM 010 1 EA Oxford 8.5 x 11.75 Inch Legal Pads, 3 Pa 7.16 7.16
Your material number: B0FFBM76R9
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: 09/09/2026
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: Garrett P Hill
4800230682 / 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 721.38
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.
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