4800145973.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800145974
- Contract number
- 4800145974
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Kearney, located in Kearney, Nebraska, to Amazon Capital Services Inc., headquartered in Seattle, Washington. The purchase order is identified by the number 4800145973, dated 09/25/2025, and is for laboratory and scientific supplies to be delivered to the Chemistry Department in Bruner Hall of Science.
The purchase order includes four line items: 2 EISCO Reagent Bottles (Amber, 60mL) at $16.59 each, 6 Anneome 50-piece Glass Pipette Dropper Heads at $11.52 each, 1 Eisco Borosilicate Glass Test Tubes at $51.57, and 1 Relaxweex 48-piece U Glass Stirring Rods at $24.99. The total order value is $178.86, with delivery scheduled for 10/22/2025 to the specified address. The purchase terms are Net 30, F.O.B. destination, and the university is tax-exempt under number 05-8905401. The order is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 2 EA EISCO Reagent Bottle, Amber, 60mL - Grad 16.59 33.18
Your material number: B0C7LRDSSN 002 6 EA Anneome 50pcs Glass Pipette Dropper Head 11.52 69.12
Your material number: B0DJX1JY1T 003 1 EA Eisco - Borosilicate Glass Test Tubes Pa 51.57 51.57
Your material number: B0DQQD96K8 004 1 EA Relaxweex 48 Pcs U Glass Stirring Rods B 24.99 24.99
Your material number: B0F5FSMM94
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:
CHEMISTRY, BRUNER HALL OF SCI
BHS
2401 11TH AVE
KEARNEY NE 68849
Delivery Date: 10/22/2025
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: 407 Gorecki
4800145973 / 09/25/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 178.86
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 .