4800176783.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800176783
- Contract number
- 4800176783
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order was placed on February 5, 2026, by the UNL Department Buyer and is designated for delivery to the UNL Entomology department located at 103 Entomology Hall, Lincoln, Nebraska. The purchase is governed by the Standard Terms of Purchase established by the University of Nebraska unless otherwise specified.
The order comprises two line items totaling $38.98: one Celltreat 229279 Aspirating Bulb for Use (unit cost $12.25) and one Cole-Palmer Valved Pipette Aspirator/Bulb (unit cost $26.73), each ordered in a quantity of one. Delivery is scheduled for February 13, 2026, on an F.O.B. destination basis with freight prepaid. Payment terms are Net 30, and invoices must reference the purchase order number. The UNL tax-exempt status (#05-8905401) applies to the transaction, with billing directed to the University of Nebraska-Lincoln Accounting Department.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Celltreat 229279 Aspirating Bulb for Use 12.25 12.25
Your material number: B00C107L1S 002 1 EA Cole-Parmer Valved Pipette Aspirator/Bul 26.73 26.73
Your material number: B00NG23KGA
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 ENTOMOLOGY
103 ENTOMOLOGY HALL
1700 EAST CAMPUS MALL
LINCOLN NE 68583-0816
Delivery Date: 02/13/2026
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: ENTO 103, Leslie Rault
4800176783 / 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 38.98
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 .