4800182442.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800182442
- Contract number
- 4800182442
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order is dated February 26, 2026, with a purchase order number 4800182442. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska, and payment terms are Net 30 through Nebraska State Treasury warrants.
The purchase order includes two line items totaling $198.75: six units of INTLAB Magnetic Stirrer Stainless Steel at $19.80 per unit ($118.80 total) and five units of Weewooday 16 Pieces PTFE Magnetic Mixer at $15.99 per unit ($79.95 total). The goods are to be delivered to the Nebraska Veterinary Diagnostic Center located at 4040 E Campus Loop N, Lincoln, Nebraska, by March 5, 2026, with F.O.B. destination and freight prepaid. The unloading point contact is Zachary B Brown, and the department buyer contact is 402-472-2126. The University's tax-exempt status is referenced (Tax Exempt #05-8905401), and billing is directed to the UNL Accounting Department.
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Text version
Your ref.:ARIBA_P2P
001 6 EA INTLLAB Magnetic Stirrer Stainless Steel 19.80 118.80
Your material number: B072K24X5P 002 5 EA Weewooday 16 Pieces PTFE Magnetic Mixer 15.99 79.95
Your material number: B08P3J9T43
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: 03/05/2026
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: Zachary B Brown
4800182442 / 02/26/2026 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 198.75
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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