4800177055.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800177055
- Contract number
- 4800177055
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln, a public higher education institution in the state of Nebraska. The order was placed with Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order was processed through the university's procurement system (ARIBA_P2P) and is dated February 5, 2026, for delivery to the UNL Animal Science Department's West Dock facility in Lincoln, Nebraska.
The purchase order contains four line items totaling $208.92, all procured from Amazon Capital Services Inc. The items include two units of NEOGEN IDEAL shoulder gloves ($38.30), one unit of Alliance Rubber Advantage Rubber bands ($4.16), two units of Ziploc Double Zipper bags ($79.14), and two units of Powder Free Latex Surgeon/Surgical Gloves ($87.32). The order is subject to Net 30 payment terms and F.O.B. destination freight prepaid conditions. Delivery is scheduled for February 10, 2026, with all shipments to be directed to the unloading point at Pedro Simeone-D146 ANSC. The university is tax-exempt under number 05-8905401, and the purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska system.
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Text version
Your ref.:ARIBA_P2P
001 2 EA NEOGEN IDEAL 043-3106 086033 Shoulder Le 19.15 38.30
Your material number: B000HHNZ30 002 1 EA "Alliance Rubber 26339 Advantage Rubber 4.16 4.16
Your material number: B008X09PGO 003 2 EA Ziploc 682257 Double Zipper Bags, Plasti 39.57 79.14
Your material number: B009A53VSY 004 2 EA Powder Free Latex Surgeon/Surgical Glove 43.66 87.32
Your material number: B08MV7GTH8
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 ANIMAL SCIENCE
WEST DOCK - ANIMAL SCIENCE BLDG
3940 FAIR ST
LINCOLN NE 68583-0908
Delivery Date: 02/10/2026
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: Pedro Simeone-D146 ANSC
4800177055 / 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
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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.
P.O. TOTAL 208.92
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 .