4800180283.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800180283
- Contract number
- 4800180283
- 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 the delivery of laboratory and medical supplies to the Nebraska Veterinary Diagnostic Center located in Lincoln, Nebraska. The order was placed on February 18, 2026, with a requested delivery date of March 2, 2026. UNL's Accounting Department serves as the billing address, and the tax-exempt institution is identified by Tax Exempt #05-8905401.
The purchase order comprises five line items totaling $224.98, including one Diversified Biotech DTCR-3000 direct unit ($49.84), three polycarbonate cryobox vial racks ($94.47 total), one package of bamboo wooden toothpicks ($5.80), one five-pack of alcohol-resistant laboratory labels ($20.99), and six units of Medguy nitrile exam gloves, powder-free ($53.88 total). Payment terms are Net 30, with F.O.B. destination freight prepaid by the vendor. All shipments must include packing slips and reference the purchase order number on all packages, invoices, and related documentation. The purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Diversified Biotech DTCR-3000 Direct The 49.84 49.84
Your material number: B00C1L0UJ2 002 3 EA Polycarbonate CryoBox Vial Rack#9 x 9 Ar 31.49 94.47
Your material number: B07D1XVXPD 003 1 EA GUSTO [1500 Count] Bamboo Wooden Toothpi 5.80 5.80
Your material number: B094PFJ5TF 004 1 EA Janlaugh 5 Pack Alcohol Resistant Labora 20.99 20.99
Your material number: B0CYGBV7Q2 005 6 EA Medguy Nitrile Exam Gloves, Powder-Free 8.98 53.88
Your material number: B0DCY6B23L
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:
NEBRASKA VET DIAGNOSTIC CTR
4040 E CAMPUS LOOP N
LINCOLN NE 68583-0907
Delivery Date: 03/02/2026
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: Beth Holz
4800180283 / 02/18/2026 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 224.98
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 .