4800191208.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800191208
- Contract number
- 4800191208
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order is dated March 31, 2026, with a purchase order number 4800191208, and is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order covers four PVC pipe fittings and coupling products totaling $79.63. The items include: one Spears 437 Series PVC Pipe Fitting Bush ($8.85), one uxcell 2.5" Union PVC Coupling Pipe Fitting ($17.99), one uxcell 3" Union PVC Coupling Pipe Fitting ($24.59), and one 3 Inch Bulkhead Fitting PVC ($28.20). All items are to be delivered to UNL Biological Sciences at 348 Manter Hall, Lincoln, Nebraska by April 17, 2026, with F.O.B. Destination freight prepaid terms. Payment terms are Net 30, and the university's tax-exempt status (Tax Exempt #05-8905401) applies to this transaction.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Spears 437 Series PVC Pipe Fitting, Bush 8.85 8.85
Your material number: B009F3C2N6 002 1 EA uxcell 2.5" Union PVC Coupling Pipe Fitt 17.99 17.99
Your material number: B0DMNBFKLX 003 1 EA uxcell 3" Union PVC Coupling Pipe Fittin 24.59 24.59
Your material number: B0DMNF1GFK 004 1 EA 1 Pcs 3 Inch Bulkhead Fitting PVC - Heav 28.20 28.20
Your material number: B0FDL7NS41
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 BIOLOGICAL SCIENCES
348 MANTER HALL
1104 T ST
LINCOLN NE 68588-0118
Delivery Date: 04/17/2026
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: 402 Manter-Grapin
4800191208 / 03/31/2026 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 79.63
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 .