4800168807.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800168807
- Contract number
- 4800168807
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, located in Seattle, WA. The purchase order is for the Nebraska Veterinary Diagnostic Center, with a billing address in Lincoln, NE, and is identified by the PO number 4800168807, dated 01/07/2026.
The purchase order includes four line items: a Tungsten Carbide Tip Scriber (unit cost $4.99), an iDuster Compressed Canned Air Duster (unit cost $14.05), a 2 ML Cryovial Storage Box (unit cost $8.99), and Bar Keepers Friend Soft Cleanser Liquid (unit cost $23.59). The total purchase order amount is $51.62, with payment terms of Net 30. The delivery is scheduled for 01/13/2026 to the Nebraska Veterinary Diagnostic Center in Lincoln, NE, with the unloading point specified as NVDC 212. The university is tax exempt under number 05-8905401, and the purchase order is governed by the standard terms of purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DUMEALAGR Tungsten Carbide Tip Scriber M 4.99 4.99
Your material number: B09875C4S9 002 1 EA iDuster Compressed Canned Air Duster for 14.05 14.05
Your material number: B09WMV8NMQ 003 1 EA LLERRA 2 ML Cryovial Storage Box Holds 8 8.99 8.99
Your material number: B09XL8NS61 004 1 EA Bar Keepers Friend Soft Cleanser Liquid 23.59 23.59
Your material number: B0D1MCVBVM
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:
NEBRASKA VET DIAGNOSTIC CTR
4040 E CAMPUS LOOP N
LINCOLN NE 68583-0907
Delivery Date: 01/13/2026
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: NVDC 212
4800168807 / 01/07/2026 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 51.62
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 .