4800180837.pdf
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- Attached to
- PO NE|4800180837
- Contract number
- 4800180837
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), Department of Mechanical & Materials Engineering, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order is dated February 19, 2026, with a requested delivery date of February 26, 2026. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents, with payment terms of Net 30.
The purchase order encompasses five line items totaling $147.56, consisting of laboratory and medical supplies for the UNL Mechanical & Materials Engineering department. The items include two stepper motor driver controllers ($56.78), one package of 20 plastic petri dishes with lids ($7.99), one 100-pack of 1ml syringes with caps ($9.99), and two separate orders of Medguy powder-free nitrile exam gloves (5 units each at $36.40 per order). All shipments are to be made F.O.B. destination with freight prepaid, and delivery is directed to W342 Nebraska Hall. The vendor must acknowledge acceptance within 10 days and include the purchase order number on all packages, invoices, and packing slips to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Stepper Motor Driver Controller Integrat 28.39 56.78
Your material number: B0B1HNS9L2 002 1 EA 20 Pcs Plastic Petri Dishes with Lids, 6 7.99 7.99
Your material number: B0BN2T3W5P 003 1 EA 100 Pack 1ml Syringe with Cap for Liquid 9.99 9.99
Your material number: B0BYJ8NCH7 004 5 EA Medguy Powder-Free Nitrile Exam Gloves, 7.28 36.40
Your material number: B0DHBK3JGX 005 5 EA Medguy Powder-Free Nitrile Exam Gloves, 7.28 36.40
Your material number: B0DHBLC6Q1
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 MECHANICAL & MATERIALS ENGINEERING
W342 NEBRASKA HALL
900 N 16TH ST
LINCOLN NE 68588-0526
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: W342 Nebraska Hall/Qilin
4800180837 / 02/19/2026 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
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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 147.56
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 .