4800172362.pdf
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- Attached to
- PO NE|4800172362
- Contract number
- 4800172362
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Amazon Capital Services Inc., a private vendor. The order was placed on 01/21/2026 with a requested delivery date of 01/28/2026 to the UNL Nutrition & Health Sciences department located at 1700 N 35th Street, Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska system, unless superseded by a separate agreement between the vendor and the Board of Regents.
The purchase order encompasses seven line items totaling $479.78, including consumable supplies and laboratory equipment. The items ordered are: Amazon Basics Dog and Puppy Pee Pads ($17.20); Simply Soft Premium Cotton Balls ($14.34); WallarGe Atomic Clock with Indoor Thermometer ($27.99); five units of Accu-Chek Guide Glucose Test Strips ($220.40); MR. SIGA 24 oz Empty Plastic Spray Bottle ($17.09); CryoKing 2 Inch Height 81-well Lab Freezer ($155.81); and KooK Glass Storage Jars with Lids ($26.95). Payment terms are Net 30, with freight prepaid and delivered F.O.B. destination. The university's tax-exempt status (Tax Exempt #05-8905401) has been applied to the order.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics Dog and Puppy Pee Pads, 5- 17.20 17.20
Your material number: B00MW8G62E 002 1 EA Simply Soft Premium Cotton Balls (600 Co 14.34 14.34
Your material number: B07L58WC7D 003 1 EA WallarGe Atomic Clock with Indoor Temper 27.99 27.99
Your material number: B0819GZ9KQ 004 5 EA Accu-Chek Guide Glucose Test Strips for 44.08 220.40
Your material number: B087NPJX1W 005 1 EA MR.SIGA 24 oz Empty Plastic Spray Bottle 17.09 17.09
Your material number: B08H8SKRCN 006 1 EA CryoKing 2 Inch Height 81-well Lab Freez 155.81 155.81
Your material number: B08T2116T5 007 1 EA KooK Glass Storage Jars with Lids - 29oz 26.95 26.95
Your material number: B0CKRZTW2J
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 NUTRITION & HEALTH SCIENCES
1700 N 35TH ST
LINCOLN NE 68583-0806
Delivery Date: 01/28/2026
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: Ruth Leverton Hall Room 1
4800172362 / 01/21/2026 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 479.78
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 .