4800233656.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800233656
- Contract number
- 4800233656
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800233656) issued by the University of Nebraska-Lincoln (UNL), a state institution, to Amazon Capital Services Inc., a vendor headquartered in Seattle, Washington. The order was placed on September 15, 2026, with a requested delivery date of September 22, 2026, to UNL's General Receiving facility located at 1100 North 17th Street in Lincoln, Nebraska. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order encompasses two line items: four units of Highwings 8K HDMI Cable Long 2.1 (30FT/9M) at a unit cost of $23.74 for a total of $94.96, and three units of Acer USB Hub 4 Ports with Multiple USB 3.0 ports at a unit cost of $9.99 for a total of $29.97. The overall PO total is $124.93. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The University is tax-exempt under exemption number 05-8905401. The purchase order is governed by the Standard Terms of Purchase available at the University's website, unless a separate agreement between the vendor and the Board of Regents applies.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 4 EA Highwings 8K HDMI Cable Long 2.1 30FT/9M 23.74 94.96
Your material number: B095VR48QB 002 3 EA Acer USB Hub 4 Ports, Multiple USB 3.0 H 9.99 29.97
Your material number: B0CN3F9Y1Z
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: 09/22/2026
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: Jon T Shields - Suite 200
4800233656 / 09/15/2026 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 124.93
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 .