4800179017.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800179018
- Contract number
- 4800179018
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Amazon Capital Services Inc for laboratory supplies. The order is dated February 12, 2026, with a purchase order number 4800179017 and a tax-exempt status (#05-8905401). The vendor is located in Seattle, Washington, and the delivery destination is the UNL Chemistry Department at 639 N 12th Street, Lincoln, Nebraska.
The purchase order covers four units of 2 Pack Magnesium Ribbon High Purity Lab supplies (material number B07JZJ3L9C) at a unit cost of $11.85 per pack, for a total contract value of $47.40. The order specifies delivery by February 16, 2026, with an unloading point at 403 Hamilton Hall. Payment terms are Net 30, with F.O.B. destination freight prepaid. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and requires vendor acknowledgment within 10 days of the order date. The purchase order number must appear on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 4 EA 2 Pack Magnesium Ribbon High Purity Lab 11.85 47.40
Your material number: B07JZJ3L9C
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 CHEMISTRY
639 N 12TH ST
LINCOLN NE 68588-0304
Delivery Date: 02/16/2026
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: 403 Hamilton Hall - R. Ba
4800179017 / 02/12/2026 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 47.40
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 .