4800163036.pdf
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- Attached to
- PO NE|4800163037
- Contract number
- 4800163037
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) 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 for the Biological Systems Engineering department, with delivery scheduled for 12/19/2025 to 220 LW Chase Hall, 3605 Fair St, Lincoln, NE 68583-0726.
The purchase order comprises seven line items of laboratory equipment and supplies, including 5 EISCO Burettes (100mL), 1 Borosilicate Glass Separating Funnel, 1 Slendor Magnetic Stirrer Hot Plate Mixer, 1 Utile Glass Erlenmeyer Flask Set, 1 Lab Alley Methanol (99% LC/MS Grade), 1 3-Pack Glass Flask with Blue Cap, and 2 AYINLAB Magnetic Stir Bars. The total purchase order amount is $555.63, with payment terms set at Net 30. The order is tax-exempt under number 05-8905401 and will be delivered F.O.B. destination with freight prepaid. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, accessible online.
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Text version
Your ref.:ARIBA_P2P
001 5 EA EISCO Burette, 100mL - Class A, DIN 385 29.86 149.30
Your material number: B07D9M6VM1 002 1 EA Borosilicate Glass 500ML Separating Funn 26.90 26.90
Your material number: B081ZP3NQ1 003 1 EA Slendor Magnetic Stirrer Hot Plate Mixer 104.49 104.49
Your material number: B082ZYTJQ9 004 1 EA Utile Glass Erlenmeyer Flask Set, 250ml 23.98 23.98
Your material number: B096R73MWS 005 1 EA Lab Alley Methanol 99%, LC/MS Grade - 4 210.00 210.00
Your material number: B09PYXCJWW 006 1 EA 3 Pack Glass Flask with Blue Cap, 250ml 22.98 22.98
Your material number: B0D95P2SWP 007 2 EA AYINLAB Magnetic Stir Bar, No More Mess 8.99 17.98
Your material number: B0DDDMH1JF
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 BIOLOGICAL SYSTEMS ENGR
220 LW CHASE HALL
3605 FAIR ST
LINCOLN NE 68583-0726
Delivery Date: 12/19/2025
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: Catelyn A Bridges
4800163036 / 12/04/2025 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 555.63
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 .