4800230811.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800230811
- Contract number
- 4800230811
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order is dated September 2, 2026, with a delivery date of September 9, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska system. The order is tax-exempt under UNL's tax exemption number 05-8905401 and will be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska.
The purchase order encompasses eight line items totaling $506.94, all related to computer and technology accessories. The items include three IVANKY Mini DisplayPort to HDMI Adapters ($46.53), two One Beat Power Strips with USB-C ($25.98), two SanDisk 128GB USB 3.0 Flash Drives ($22.72), three Highwings 8K HDMI 2.1 Cables ($29.97), two IIABC DisplayPort to HDMI Adapter 2-Packs ($17.98), two SSK Portable 1TB External Solid State Drives ($316.78), one Anker 5-in-1 USB-C Hub ($17.99), and one Acer 4-in-1 USB-C Hub ($28.99). Payment terms are Net 30, with freight prepaid and delivery on a F.O.B. Destination basis. The vendor must acknowledge acceptance within ten days of the order date, and the purchase order number must appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 3 EA IVANKY Mini DisplayPort to HDMI Adapter 15.51 46.53
Your material number: B01N2Z4H7X 002 2 EA One Beat Power Strip with USB C, 3 Outle 12.99 25.98
Your material number: B07V32PJ59 003 2 EA SANDISK 128GB Ultra USB 3.0 Flash Drive 11.36 22.72
Your material number: B081QSJNRJ 004 3 EA Highwings 8K HDMI 2.1 Cable 2-Pack 6.6FT 9.99 29.97
Your material number: B091GWJPJ5 005 2 EA IIABC Displayport to HDMI Adapter 2-Pack 8.99 17.98
Your material number: B09X9ZN3LR 006 2 EA SSK Portable SSD 1TB External Solid Stat 158.39 316.78
Your material number: B0BGL4SHY8 007 1 EA Anker USB C Hub, 5-in-1 USBC to HDMI Spl 17.99 17.99
Your material number: B0BQLLB61B 008 1 EA Acer 4-in-1 USB C Hub, Type C to Dual HD 28.99 28.99
Your material number: B0G496HSZG
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: W342 Nebraska Hall
4800230811 / 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 506.94
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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