4800176784.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800176784
- Contract number
- 4800176784
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., a vendor headquartered in Seattle, Washington. The order was placed on February 5, 2026, with delivery scheduled for February 13, 2026, to the UNL Entomology Department located at 103 Entomology Hall on the Lincoln campus. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order encompasses four line items totaling $64.86: Amazon Basics Sheet Protectors for 3-Ring Binders ($11.99), Surgical Scalpel Dermaplaning Tools #10 ($4.99), a TANYO 10X Magnifying Glass with Light ($17.99), and PCR Plate Sealing Film for 96-well plates ($29.89). Payment terms are Net 30, with freight prepaid and delivered F.O.B. destination. The University's tax-exempt status (Tax Exempt #05-8905401) is noted for payment purposes. All shipments must include packing slips and reference the purchase order number on invoices and related documents. The order is governed by the University of Nebraska's Standard Terms of Purchase unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics Sheet Protectors for 3 Rin 11.99 11.99
Your material number: B07R479JG2 002 1 EA Surgical Scalpel Dermaplaning Tools #10 4.99 4.99
Your material number: B0BZNWWDQM 003 1 EA TANYO 10X Magnifying Glass with Light, 1 17.99 17.99
Your material number: B0DY4BQ7T3 004 1 EA PCR Plate Sealing Film, PCR Film for 96 29.89 29.89
Your material number: B0DZ1LFCML
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
4800176784 / 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 64.86
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 .