4800180888.pdf
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- Attached to
- PO NE|4800180888
- Contract number
- 4800180888
- 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 procurement of materials. The order is dated February 19, 2026, with a delivery date of March 10, 2026, and is to be delivered to the UNL Animal Science Department in Lincoln, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents.
The purchase order covers one unit of Saint Gobain ACF00017 S3 E-3603 Tygon tubing at a unit cost of $83.17, for a total order value of $83.17. The material is identified by Amazon reference number B00UCBTUDK. Terms of sale are Net 30 with F.O.B. Destination freight prepaid shipping. The purchase order requires vendor acknowledgment within 10 days and specifies that the order number must appear on all packages, invoices, and related documents, with packing slips accompanying all shipments. Unloading is designated at ANSC A115 Kurz, with the contact department buyer reachable at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Saint Gobain ACF00017 S3 E-3603 Tygon No 83.17 83.17
Your material number: B00UCBTUDK
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 ANIMAL SCIENCE
A217 AN SCI COMPLEX
3940 FAIR
LINCOLN NE 68583-0908
Delivery Date: 03/10/2026
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: ANSC A115 Kurz
4800180888 / 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
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 83.17
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.
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