4800130291.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800130291
- Contract number
- 4800130291
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln, located in Lincoln, Nebraska, to Amazon Capital Services Inc., headquartered in Seattle, Washington. The purchase order is for the Nebraska Veterinary Diagnostic Center, with a delivery date of 08/08/2025 and a total order value of $154.79. The transaction is processed through the university's Accounting Department and is tax-exempt under ID #05-8905401.
The purchase order comprises four line items of laboratory and research supplies: 1 Diversified Biotech DTCR-3000 Direct The unit at $47.85, 2 Edu-Labs Bacterial Inoculating Loops at $8.99 each, 2 Polycarbonate CryoBox Vial Racks at $31.49 each, and 2 60-pack Plastic Petri Dishes with Lids at $12.99 each. The terms of sale are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The order is governed by the University of Nebraska's Standard Terms of Purchase, with the unloading point designated as Beth Holz.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Diversified Biotech DTCR-3000 Direct The 47.85 47.85
Your material number: B00C1L0UJ2 002 2 EA Edu-Labs Bacterial Inoculating Loop with 8.99 17.98
Your material number: B079TNFHT4 003 2 EA Polycarbonate CryoBox Vial Rack#9 x 9 Ar 31.49 62.98
Your material number: B07D1XVXPD 004 2 EA 60 Pack Plastic Petri Dishes with Lids,6 12.99 25.98
Your material number: B0F6CBNL2B
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:
NEBRASKA VET DIAGNOSTIC CTR
4040 E CAMPUS LOOP N
LINCOLN NE 68583-0907
Delivery Date: 08/08/2025
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: Beth Holz
4800130291 / 07/29/2025 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 154.79
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 .