4800204188.pdf
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- Attached to
- NE|4800204188
- Contract number
- 4800204188
- Issued by
- Nebraska
About this file
This is a Purchase Order (P.O. No. 4800204188) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The order was placed on May 20, 2026, with delivery scheduled for May 26, 2026. UNL is a state institution under the Board of Regents of the University of Nebraska, and the transaction is tax-exempt under exemption number 05-8905401.
The purchase order covers nine line items totaling $69.53, consisting of various laboratory and maintenance supplies including brass hose barb fittings, silicone tubing, cable zip ties, stainless steel rod fittings, rubber stoppers, and luer lock adapters. All items are individual units priced between $4.99 and $9.98. Payment terms are Net 30, with shipping on an F.O.B. destination basis, freight prepaid. The goods are to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with an unloading point designated as SEC C190 for contact person Mahyar Hezaveh. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a specific agreement with the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA KOOTANS 4pcs Brass Hose Barb Fittings 1/ 6.99 6.99
Your material number: B07P962R5R 002 1 EA 3/16" ID Silicon Tubing, JoyTube Food Gr 9.98 9.98
Your material number: B07TH8H1QP 003 1 EA Cable Zip Ties,400 Pack Black Assorted S 6.98 6.98
Your material number: B08TVLYB3Q 004 1 EA Eowpower 5 Pieces 304 Stainless Steel Ro 9.99 9.99
Your material number: B0C3CXQRH4 005 1 EA SUNGATOR Hose Barb Fittings 3/16 Inch Ba 4.99 4.99
Your material number: B0CLYCKR26 006 1 EA Uenhoy 10 Pcs White Solid Rubber Stopper 7.99 7.99
Your material number: B0CLZFHDBJ 007 1 EA ZY-hosetube Silicone Tubing 1/4" ID x 5/ 6.79 6.79
Your material number: B0CPXSM2Q1 008 1 EA LUORNG 10PCS Luer Lock Adapter Clear Pol 7.99 7.99
Your material number: B0DYDF55RK 009 1 EA 4 Pcs 1/4 Inch FNPT to 1/4 Inch Tube OD 7.83 7.83
Your material number: B0F1YQMN17
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 General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 05/26/2026
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: SEC C190, Mahyar Hezaveh
4800204188 / 05/20/2026 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 69.53
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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