4800178977.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800178977
- Contract number
- 4800178977
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK) to Amazon Capital Services Inc. for the procurement of laboratory and office supplies. The order is dated February 12, 2026, with a delivery deadline of March 4, 2026, to the Chemistry department at Bruner Hall of Science in Kearney, Nebraska. The university's tax-exempt status (05-8905401) applies to this transaction, with payment terms set at Net 30 days and F.O.B. destination freight prepaid.
The purchase order encompasses seven line items totaling $215.40, consisting primarily of laboratory glassware and supplies including Erlenmeyer flasks (50ml and 25ml), rubber stoppers, magnesium acetate reagent, silicone tubing, Band-Aid plastic strips, and a USB printer cable. Individual item costs range from $7.75 to $27.75 per unit, with quantities varying from one to four units per line item. The order is to be delivered to the Chemistry department at 2401 11th Avenue, Kearney, Nebraska 68849, with an unloading point specified at 407 Gorecki. All shipments must include packing slips and prominently display the purchase order number to ensure prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA CableWholesale 6 feet USB 2.0 Printer/De 7.75 7.75
Your material number: B000I1DNBO 002 4 EA 50ml Narrow Mouth Erlenmeyer Flask, Boro 21.49 85.96
Your material number: B006UKI7QI 003 1 EA Magnesium Acetate, Reagent, Granular/Cry 24.95 24.95
Your material number: B01EOIN7IA 004 1 EA Band-Aid Plastic Strips All One Size 60 27.75 27.75
Your material number: B01IAI6NFO 005 3 EA 25-Pack (Same Size) Solid Rubber Stopper 12.99 38.97
Your material number: B07QY6P183 006 1 EA Metaland 1/4" ID Silicone Tubing, Food G 9.49 9.49
Your material number: B08L1TZ54J 007 1 EA 25ml Narrow Mouth Erlenmeyer Flask, 3.3 20.53 20.53
Your material number: B08XY7X7Z9
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:
CHEMISTRY, BRUNER HALL OF SCI
BHS
2401 11TH AVE
KEARNEY NE 68849
Delivery Date: 03/04/2026
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: 407 Gorecki
4800178977 / 02/12/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 215.40
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 .