4800162483.pdf
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- Attached to
- PO NE|4800162483
- Contract number
- 4800162483
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Amazon Capital Services Inc., headquartered in Seattle, Washington. The purchase order is identified by the number 4800162483 and dated 12/02/2025, with a delivery date of 12/12/2025 to the UNL Agronomy Horticulture department.
The purchase order comprises 16 line items totaling $629.40, including laboratory and brewing supplies such as wine bottles, Campden tablets, hydrometer, corker, sodium hydroxide, medical nitrile gloves, methanol, and a 5-gallon white bucket. The order is tax-exempt under number 05-8905401, with Net 30 payment terms and F.O.B. destination shipping. The goods will be delivered to 120 Keim Hall, 1825 N 38th St, Lincoln, NE 68583-0934, with Ronald C Stephenson listed as the unloading point contact. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, accessible via their website.
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Your ref.:ARIBA_P2P
001 2 EA FastRack - 750ml Green Wine Bottles (Pac 30.48 60.96
Your material number: B003R9M2CU 002 1 EA Campden Tablets (potassium metabisulfite 23.00 23.00
Your material number: B0064O9HPK 003 1 EA Tork Multifold Hand Towel, Natural, 100% 36.54 36.54
Your material number: B013SX3T08 004 1 EA ABC Cork Co. 100 Corks in a Bag- Made in 15.95 15.95
Your material number: B01AYGUR48 005 3 EA Brewer's Elite Hydrometer - for Home Bre 12.99 38.97
Your material number: B01CITP03W 006 2 EA SGT KNOTS Polypropylene Tying Twine # Bu 49.95 99.90
Your material number: B075KKYSQ2 007 1 EA Double Lever Hand Corker # For Standard 18.22 18.22
Your material number: B07JB97PT7 008 2 EA Sodium Hydroxide - Pure - Food Grade (Ca 17.81 35.62
Your material number: B07KNR9SVF 009 1 EA Potato Dextrose Agar Powder 100 Grams - 32.25 32.25
Your material number: B092H1VFQK 010 2 EA North Mountain Supply 1 Gallon Glass Fer 53.48 106.96
Your material number: B09QRRD4XN 011 2 EA Supmedic Medical Nitrile Exam Gloves, La 7.81 15.62
Your material number: B0C9S5PMSD 012 2 EA Supmedic Medical Nitrile Exam Gloves, La 7.81 15.62
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:
UNL AGRONOMY HORTICULTURE
120 KEIM HALL
1825 N 38TH ST
LINCOLN NE 68583-0934
Delivery Date: 12/12/2025
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: Ronald C Stephenson
4800162483 / 12/02/2025 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: B0C9S932CQ 013 2 EA Supmedic Medical Nitrile Exam Gloves, La 7.81 15.62
Your material number: B0C9SBFGZR 014 2 EA Supmedic Medical Nitrile Exam Gloves, La 7.81 15.62
Your material number: B0C9SHW1VK 015 2 EA UniClean America METHANOL - METHYL ALCOH 29.28 58.56
Your material number: B0D8WMW79G 016 1 EA 5-Gallon White Bucket Pail Container wit 39.99 39.99
Your material number: B0DPXWHGN5
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800162483 / 12/02/2025
Page 2 / 2
P.O. TOTAL 629.40 Purchasing Authority:
File details come from the government source that posted it. Updated .