4800182311.pdf
PDF 23 KB Posted
- Attached to
- NE|4800182311
- Contract number
- 4800182311
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (a state agency) to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order was placed on February 25, 2026, with a requested delivery date of March 11, 2026. The purchasing authority is the Board of Regents of the University of Nebraska, and the materials are being delivered to the UNL Biochemistry Department at the Beadle Center in Lincoln, Nebraska.
The purchase order covers two items: one Browill 8-Pack Magnetic Dry Erase product (material number B0D3DNKD4Q) at $3.99, and one GlikCeil 6-Pack 100 ml Graduated Cylinder (material number B0F99LCSVR) at $27.99, for a total purchase order value of $31.98. Payment terms are Net 30, with F.O.B. destination freight prepaid. The university's tax-exempt status (#05-8905401) applies to this purchase. All shipments must include packing slips and reference the purchase order number on invoices and related documentation to ensure prompt payment. The purchase order is governed by the Standard Terms of Purchase unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Browill [UPGRADED] 8 Pack Magnetic Dry E 3.99 3.99
Your material number: B0D3DNKD4Q 002 1 EA GlikCeil 6 Pack 100 ml Graduated Cylinde 27.99 27.99
Your material number: B0F99LCSVR
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 BIOCHEMISTRY DEPARTMENT
E119B BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0664
Delivery Date: 03/11/2026
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: E119 BEADLE Becker
4800182311 / 02/25/2026 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 31.98
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 .