4800172164.pdf
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- Attached to
- PO NE|4800172164
- Contract number
- 4800172164
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Center for Plant Science to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order was placed on January 20, 2026, with a delivery date of February 6, 2026, to the UNL Center for Plant Science at N300 Beadle, 1901 Vine Street, Lincoln, Nebraska. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers seven line items of office and laboratory supplies with a total contract value of $134.56. Items include Duracell Coppertop AA Batteries ($16.43), ZEISS Pre-Moistened Lens Cleaning Wipes ($36.80), ZEISS Lens Care Pack ($12.13), Spartan Industrial protective sleeves ($13.98), Elikliv Digital Coin Microscope ($33.89), FUDAO FAMILY Paper Clips and Binder Clips ($8.54), and loukin Replaceable Dry Erase Erasers ($12.79). Payment terms are Net 30, with freight prepaid and F.O.B. destination. The University of Nebraska is tax-exempt under number 05-8905401, and all shipments must include packing slips and reference the purchase order number on invoices and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Duracell Coppertop AA Batteries with Pow 16.43 16.43
Your material number: B0035LCFNQ 002 1 EA ZEISS Pre-Moistened Lens Cleaning Wipes, 36.80 36.80
Your material number: B003O5FCZ6 003 1 EA ZEISS Lens Care Pack # 2x 8oz Streak-Fre 12.13 12.13
Your material number: B00GPVQVCO 004 1 EA Spartan Industrial - 9" X 12" (100 Count 13.98 13.98
Your material number: B06Y1SWBWB 005 1 EA Elikliv Microscope, LCD Digital Coin Mic 33.89 33.89
Your material number: B07QB79SN6 006 1 EA FUDAO FAMILY Paper Clips & Binder Clips, 8.54 8.54
Your material number: B09NZHLZ1T 007 1 EA loukin Replaceable Dry Erase Eraser, Dou 12.79 12.79
Your material number: B0DGX5KYZY
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 CENTER FOR PLANT SCIENCE
N300 BEADLE
1901 VINE ST
LINCOLN NE 68588-0660
Delivery Date: 02/06/2026
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: Room E130-Mower lab
4800172164 / 01/20/2026 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 134.56
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 .