4800162870.pdf
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- Attached to
- PO NE|4800162871
- Contract number
- 4800162871
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) through its Accounting Department, located in Lincoln, Nebraska. The order is being placed with Amazon Capital Services Inc. from Seattle, Washington, and will be delivered to Panhandle Research in Scottsbluff, Nebraska. The purchase order is identified by the number 4800162870, dated 12/03/2025, with a planned delivery date of 12/10/2025.
The purchase order comprises seven line items of scientific and laboratory supplies, including pipette tips, micropipettes, glass stirring rods, and disposable items from vendors such as Four E's Scientific, Kimberly-Clark Professional, and ForPro Professional Collection. The total order value is $172.63, with individual item costs ranging from $9.10 to $37.99. The order is subject to Net 30 payment terms and will be shipped F.O.B. destination, freight prepaid. The university is tax-exempt under number 05-8905401, and the purchase is governed by the university's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA FOUR E'S SCIENTIFIC 10ml Pipette Tips Mi 25.99 25.99
Your material number: B01ER8H21U 002 1 EA FOUR E'S SCIENTIFIC 1-10ML Single-Channe 37.99 37.99
Your material number: B01IP5PZWY 003 1 EA FOUR E'S SCIENTIFIC Lab 5ml Micropipette 22.79 22.79
Your material number: B01IP5Q9P6 004 1 EA FOUR E'S SCIENTIFIC 5mL Pipette Tips Lab 24.99 24.99
Your material number: B01KO7MCCC 005 1 EA Kimberly-Clark Professional QLZSTWUH Kim 32.68 32.68
Your material number: B07JZF7T1G 006 1 EA 12PCS Glass Stirring Rod Stir Stick with 9.99 9.99
Your material number: B07NZD7ZMD 007 2 EA ForPro Professional Collection Disposabl 9.10 18.20
Your material number: B09JGPVMBB
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:
PANHANDLE RESEARCH
4502 AVENUE I
SCOTTSBLUFF NE 69361-4907
Delivery Date: 12/10/2025
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: Nicole G Heldt
4800162870 / 12/03/2025 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 172.63
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 .