4800158473.pdf
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- Attached to
- PO NE|4800158473
- Contract number
- 4800158473
- 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 4800158473, dated 11/13/2025, and is for laboratory and scientific supplies to be delivered to the Chemistry Department in the Bruner Hall of Science.
The purchase order includes four line items: one Wheaton 239233 White Polypropylene Screw for $76.17, ten STARTECHWELD Shurlite Single Flint Renew units for $44.30, one PATIKIL 22mm Phenolic Resin Cover (144pc) for $19.38, and 23 AYINLAB Magnetic Stirrer Sets with 4 Stir Bars for $620.77, totaling $760.62. The order is set for delivery on 12/04/2025 to the specified unloading point at 407 Gorecki, with payment terms of Net 30 and F.O.B. destination. The University is tax-exempt under number 05-8905401, and the purchase is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Wheaton 239233 White Polypropylene Screw 76.17 76.17
Your material number: B003FSU3G0 002 10 EA STARTECHWELD Shurlite Single Flint Renew 4.43 44.30
Your material number: B09PJTD1N1 003 1 EA PATIKIL 22mm Phenolic Resin Cover, 144pc 19.38 19.38
Your material number: B0D458KSBN 004 23 EA AYINLAB Magnetic Stirrer Set(4 Stir Bars 26.99 620.77
Your material number: B0DHW53R1Q
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: 12/04/2025
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
4800158473 / 11/13/2025 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 760.62
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 .