4800184377.pdf
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- Attached to
- PO NE|4800184377
- Contract number
- 4800184377
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800184377) issued by the University of Nebraska-Lincoln (UNL), a state institution, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order was placed on March 5, 2026, and is directed to UNL's Department of Mechanical & Materials Engineering located in Lincoln, Nebraska. The document is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents.
The purchase order is for one unit of 40 grams of gallium metal with 99.99% purity in liquid form, with an assigned material number B09WZWCGRT. The unit cost is $65.00, resulting in a total contract amount of $65.00. The delivery date is scheduled for March 12, 2026, with freight prepaid and delivery F.O.B. destination to W342 Nebraska Hall. Payment terms are Net 30, and the University has provided its tax-exempt status number (05-8905401) for the transaction. The vendor must acknowledge acceptance of the order within 10 days of the order date and ensure all invoices and related documents reference the PO number.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 40 Grams Gallium Metal Pure 99.99% Liqui 65.00 65.00
Your material number: B09WZWCGRT
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: 03/12/2026
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/Eli Su
4800184377 / 03/05/2026 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 65.00
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 .