4800179151.pdf
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- Attached to
- PO NE|4800179151
- Contract number
- 4800179151
- Issued by
- Nebraska
About this file
This is a Purchase Order (P.O. 4800179151) issued by the University of Nebraska-Lincoln, Accounting Department, to Amazon Capital Services Inc., dated February 12, 2026. The order is placed on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase established by the university. The delivering department is UNL Nutrition & Health Sciences, located at 1700 N 35th Street, Lincoln, Nebraska, with delivery to Ruth Leverton Hall Room 1.
The purchase order covers five laboratory supply items totaling $117.07: Parafilm M All Purpose Laboratory Film ($28.15), ChromaLabel Color Code Labeling Tape ($38.95), Weigh Boats Medium 100ml 125 Pack ($15.63), Weigh Boats Large 330ml 125 Pack ($24.45), and Ziploc Sandwich and Snack Bags with Easy Open ($9.89). The order is placed on Net 30 payment terms with F.O.B. Destination shipping, freight prepaid. The delivery date is February 16, 2026. The purchase order references the university's tax-exempt status (05-8905401) and requires vendor acknowledgment within 10 days of the order date, with the purchase order number to appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Parafilm M All Purpose Laboratory Film, 28.15 28.15
Your material number: B0061OXSNU 002 1 EA ChromaLabel Color Code Labeling Tape Var 38.95 38.95
Your material number: B01EI81LMA 003 1 EA Weigh Boats Medium (100ml, 125 Pack) Dis 15.63 15.63
Your material number: B07M5RMNPF 004 1 EA Weigh Boats Large (330ml, 125 Pack) Disp 24.45 24.45
Your material number: B07T753VVX 005 1 EA Ziploc Sandwich and Snack Bags with Easy 9.89 9.89
Your material number: B0DGN26QNF
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 NUTRITION & HEALTH SCIENCES
1700 N 35TH ST
LINCOLN NE 68583-0806
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: Ruth Leverton Hall Room 1
4800179151 / 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 117.07
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 .