4800148832.pdf
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- Attached to
- PO NE|4800148832
- Contract number
- 4800148832
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O. Number 4800148832) 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 dated 10/07/2025, with a requested delivery date of 10/28/2025 to the Chemistry department in Bruner Hall of Science.
The purchase order comprises seven line items of laboratory glassware and equipment, including Proglass Glass Single Neck Round Bottom flasks, Utile Glass Beaker Sets, ANPOOZ and AYINLAB Magnetic Stirrers, CS Labglass Single Neck Round Bottom flasks, Tanlade Glass Beakers, and Relaxweex Glass Lab Beakers. The total contract value is $299.85, with individual item costs ranging from $20.89 to $47.69. The order is tax-exempt under number 05-8905401, with Net 30 payment terms and F.O.B. destination shipping instructions. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with delivery specified to 407 Gorecki at the university's Kearney campus.
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Text version
Your ref.:ARIBA_P2P
001 12 EA Proglass Glass Single Neck Round Bottom 8.36 100.32
Your material number: B07JHH3X29 002 1 EA Utile 100ml Glass Beaker Set, 24pcs of 3 31.98 31.98
Your material number: B096R7CYR4 003 1 EA ANPOOZ Magnetic Stirrer with 4 PCS Stir 20.89 20.89
Your material number: B0D48LPGCV 004 1 EA [5 Pack] CS Labglass Single Neck Round B 47.69 47.69
Your material number: B0DDKK1YX6 005 1 EA AYINLAB Magnetic Stirrer Set(4 Stir Bars 26.99 26.99
Your material number: B0DHW53R1Q 006 1 EA Tanlade 20 Pcs Glass Beaker, Heavy Duty 38.99 38.99
Your material number: B0DMP3GD41 007 1 EA Relaxweex 8 Pcs 600 ml Glass Lab Beaker 32.99 32.99
Your material number: B0F7X9C5B7
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: 10/28/2025
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
4800148832 / 10/07/2025 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
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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 299.85
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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