4800164446.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800164446
- Contract number
- 4800164446
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln, located in Lincoln, Nebraska, to Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is for the Panhandle Research facility in Scottsbluff, Nebraska, with a delivery date of 12/15/2025 and a tax-exempt status under number 05-8905401.
The purchase order covers three distinct laboratory and research items: 6 units of 100ml Volumetric Flasks made of 3.3 Boro Glass at $13.70 each (total $82.20), 1 Sterilite 6 Quart Clearview Lattice at $12.50, and 2 Inevibe Drying Racks for Lab Glassware at $65.75 each (total $131.50). The total purchase order amount is $226.20, with payment terms set at Net 30. The order is governed by the University of Nebraska's Standard Terms of Purchase, with all shipments to be made F.O.B. destination and freight prepaid. The unloading point is designated as Nicole G Heldt, and the purchasing contact is a Department Buyer reachable at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 6 EA 100ml Volumetric Flask, 3.3 Boro Glass, 13.70 82.20
Your material number: B006UKI54W 002 1 EA Sterilite 17511712 6 Quart Clearview Lat 12.50 12.50
Your material number: B007IT6JB0 003 2 EA Inevibe Drying Rack for Lab Glassware an 65.75 131.50
Your material number: B0CNB9WZXW
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: 12/15/2025
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
4800164446 / 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 226.20
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 .