4800164407.pdf
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- Attached to
- PO NE|4800164407
- Contract number
- 4800164407
- 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 for the UNL Entomology department and bears the reference number 4800164407, dated 12/09/2025.
The purchase order includes four line items: 1 King Arthur Organic All Purpose Artisan (unit cost $7.88), 1 Ginsco 580 pcs 2:1 Heat Shrink Tubing Kit (unit cost $6.99), 1 Chanzon 40pcs 30cm Long Male to Male Heat Shrink Tubing (unit cost $6.85), and 2 5-Pack 100ml Syringes with Tip Adapters (unit cost $10.99 each, total $21.98). The total purchase order amount is $43.70, with payment terms of Net 30 and a delivery date of 12/19/2025 to the Entomology Hall at 1700 East Campus Mall. The order is tax-exempt under number 05-8905401 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 King Arthur Organic All Purpose Artisan 7.88 7.88
Your material number: B00MFC5U2O 002 1 EA Ginsco 580 pcs 2:1 Heat Shrink Tubing Ki 6.99 6.99
Your material number: B01MFA3OFA 003 1 EA Chanzon 40pcs 30cm Long Male to Male Hea 6.85 6.85
Your material number: B09FP82PKT 004 2 EA 5 Pack 100ml Syringes with Tip Adapters, 10.99 21.98
Your material number: B0C7P7SQZ7
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 ENTOMOLOGY
103 ENTOMOLOGY HALL
1700 EAST CAMPUS MALL
LINCOLN NE 68583-0816
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: Georgina V Bingham
4800164407 / 12/09/2025 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 43.70
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 .