4800172839.pdf
PDF 41 KB Posted
- Attached to
- PO NE|4800172839
- Contract number
- 4800172839
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska at Kearney (UNK) to Amazon Capital Services Inc., dated January 22, 2026, for delivery to the Chemistry Department at Bruner Hall of Science. The order is governed by the Standard Terms of Purchase at the University of Nebraska and is being procured on behalf of the Board of Regents of the University of Nebraska.
The purchase order encompasses 15 line items totaling $613.74 for laboratory and facility supplies. Items include Sharpie markers, wound dressing, powder funnels, iron wire gauze squares, glass vacuum adapters, rubber stoppers, acetone, aluminum foil, pipette fillers, pan scrapers, Keck clamps, soap flakes, razor blade scrapers, a digital thermometer, and a bleeding control kit. The order is subject to Net 30 payment terms with F.O.B. destination freight prepaid. The scheduled delivery date is February 12, 2026, with an unloading point at 407 Gorecki. The University's tax-exempt status (number 05-8905401) is noted, and payment will be made through Nebraska State Treasury warrants.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sharpie Retractable Permanent Markers Fi 17.40 17.40
Your material number: B0039YGLN4 002 1 EA CURAD BloodStop® Wound Dressing | 1# x 1 13.49 13.49
Your material number: B00A381YYA 003 5 EA EISCO Powder Funnel, 4" - Polypropylene 9.33 46.65
Your material number: B017UYYKSQ 004 4 EA EISCO 10PK Iron Wire Gauze Squares, 5x5" 18.46 73.84
Your material number: B01H45UNKU 005 6 EA StonyLab Glass Vacuum Take Off Adapter, 21.61 129.66
Your material number: B07CGXXWDR 006 1 EA 25-Pack (Same Size) Solid Rubber Stopper 12.99 12.99
Your material number: B07QY6P183 007 1 EA Utile 4pcs of Vol. 17oz (500ml) Acetone 27.98 27.98
Your material number: B096R93KHT 008 1 EA EJY IMPORT 18# x 500 Feet Heavy Duty Alu 45.03 45.03
Your material number: B0B7VRJK2D 009 1 EA iplusmile Pipette Filler with 3 Valves S 16.99 16.99
Your material number: B0BH1DH555 010 1 EA Pan Scraper, 5 Pcs Pot Scraper Plastic, 5.99 5.99
Your material number: B0BM4PXS46 011 3 EA E-outstanding 8PCS Keck Clamp 19mm Plast 4.99 14.97
Your material number: B0C2CHBP2H 012 1 EA Earthborn Elements Soap Flakes 5 Gallon 134.97 134.97
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:
CHEMISTRY, BRUNER HALL OF SCI
BHS
2401 11TH AVE
KEARNEY NE 68849
Delivery Date: 02/12/2026
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: 407 Gorecki
4800172839 / 01/22/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: B0C2QRJGK1 013 1 EA 100Pcs Blade Plastic Razor Blade Scraper 9.99 9.99
Your material number: B0CJNS7RV1 014 1 EA Digital K Type Thermometer with Two Ther 18.89 18.89
Your material number: B0D5M27WZY 015 1 EA MFASCO Bleeding Control Kit, Compressed 44.90 44.90
Your material number: B0DVZLMSVT
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800172839 / 01/22/2026
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P.O. TOTAL 613.74 Purchasing Authority:
File details come from the government source that posted it. Updated .