4800178722.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800178722
- Contract number
- 4800178722
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (a state institution) to Amazon Capital Services Inc, a vendor located in Seattle, Washington. The order was placed on February 11, 2026, with a delivery date of February 27, 2026. The purchase order is governed by the University's Standard Terms of Purchase and is issued on behalf of the Board of Regents of the University of Nebraska.
The purchase order includes five line items of laboratory supplies totaling $195.17, all destined for the UNL Biochemistry Department. The items consist of one Boardwalk 7114 Premium Quality Aluminum unit ($27.80), one 1.5mL Microcentrifuge Tubes with Graduations ($21.16), one Celltreat 229431 Polypropylene Centrifuge tube ($42.08), one Celltreat 229433 Polypropylene Centrifuge tube ($72.25), and one Celltreat 229439 Macro Centrifuge Tube ($31.88). Payment terms are Net 30, with F.O.B. Destination and freight prepaid by the vendor. The University's tax-exempt status (Tax Exempt #05-8905401) is noted, and the purchase order requires the vendor to acknowledge acceptance within 10 days of the order date.
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| File | Type | Posted |
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| 4800178721.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 EA Boardwalk 7114 Premium Quality Aluminum 27.80 27.80
Your material number: B004NEW8VS 002 1 EA 1.5mL Microcentrifuge Tubes with Graduat 21.16 21.16
Your material number: B0061P4EUA 003 1 EA Celltreat 229431 Polypropylene Centrifug 42.08 42.08
Your material number: B00DGZRENM 004 1 EA Celltreat 229433 Polypropylene Centrifug 72.25 72.25
Your material number: B00DGZRKVI 005 1 EA Celltreat 229439 Macro Centrifuge Tube, 31.88 31.88
Your material number: B014AFYJO8
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 BIOCHEMISTRY DEPARTMENT
E119B BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0664
Delivery Date: 02/27/2026
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: E119 BEADLE Becker
4800178722 / 02/11/2026 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 195.17
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 .