4800176727.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800176727
- Contract number
- 4800176727
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc. for laboratory supplies and equipment. The order was placed on February 5, 2026, with a delivery date of February 11, 2026, to the UNL Mechanical & Materials Engineering department located at W342 Nebraska Hall in Lincoln, Nebraska. The vendor is identified as Amazon Capital Services Inc., with headquarters in Seattle, Washington.
The purchase order includes four line items totaling $52.26: uxcell Pipette Tips Box 96-Well Polypropylene ($12.69), Plastic Lab Pipette Rack Holder Stand ($8.99), 5-Gallon Bucket with Airtight Lid ($7.59), and Tioncy 7 Piece 60 Well Double Panel Microcentrifuge Tubes ($22.99). Payment terms are Net 30, with F.O.B. destination and freight prepaid. The university's tax-exempt status is noted as #05-8905401. The order is governed by the Standard Terms of Purchase outlined at the University of Nebraska's website, unless superseded by an agreement between the vendor and the Board of Regents of the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA uxcell Pipette Tips Box 96-Well Polyprop 12.69 12.69
Your material number: B08HZ7ZH62 002 1 EA Plastic lab Pipette Rack Holder Stand Sc 8.99 8.99
Your material number: B0D8RK3N3H 003 1 EA 5-Gallon Bucket with Airtight Lid # Heav 7.59 7.59
Your material number: B0DWKR5NX1 004 1 EA Tioncy 7 Pcs 60 Well Double Panel Microc 22.99 22.99
Your material number: B0G1BVJB1Z
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 MECHANICAL & MATERIALS ENGINEERING
W342 NEBRASKA HALL
900 N 16TH ST
LINCOLN NE 68588-0526
Delivery Date: 02/11/2026
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: W342 Nebraska Hall/Abdelg
4800176727 / 02/05/2026 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 52.26
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 .