4800156740.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800156740
- Contract number
- 4800156740
- 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., based in Seattle, Washington. The PO is for the NebraskaVet Diagnostic Center, with the purchasing transaction processed through the University's Accounting Department. The vendor number for Amazon Capital Services is 234098, and the university is using a tax-exempt status with number 05-8905401.
The purchase order covers two laboratory items: one 12-pack of EISCO 500mL Premium Poly Beakers (priced at $30.45) and one 5-piece 4-Way Test Tube Rack Holder (priced at $18.04), bringing the total PO amount to $48.49. The delivery is scheduled for 11/12/2025, with the unloading point specified as Amy L Lingel 212. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The order references specific material numbers for each item (B00BHLE6A6 and B0D8KX7VPP) and is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA EISCO 12PK Beakers, 500mL - Premium Poly 30.45 30.45
Your material number: B00BHLE6A6 002 1 EA 5 Pcs 4 Way Test Tube Rack Holder for 0. 18.04 18.04
Your material number: B0D8KX7VPP
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: 11/12/2025
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: Amy L Lingel 212
4800156740 / 11/06/2025 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 48.49
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 .