4800180144.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800180144
- Contract number
- 4800180144
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc for laboratory supplies. The order was placed on 02/17/2026 with a delivery deadline of 02/26/2026 to the UNL Chemistry Department located at 639 N 12th Street, Lincoln, Nebraska. The vendor is identified as Amazon Capital Services Inc, PO Box 81207, Seattle, WA 98108-1207, with vendor number 234098. The purchase is governed by the Standard Terms of Purchase at the University of Nebraska website unless superseded by a separate agreement between the vendor and the Board of Regents.
The purchase order is for six units of SimPure Centrifuge Tubes 50mL, Conical T (material number B07F8RQYQ6) at a unit cost of $14.09 per item, for a total contract value of $84.54. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The order is tax-exempt under UNL's tax exemption number 05-8905401, and billing is directed to the University of Nebraska-Lincoln Accounting Department. The vendor must acknowledge acceptance within 10 days of the order date and ensure the purchase order number appears on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 6 EA SimPure Centrifuge Tubes 50mL, Conical T 14.09 84.54
Your material number: B07F8RQYQ6
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: 02/26/2026
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 Robert
4800180144 / 02/17/2026 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 84.54
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 .