4800205240.pdf
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- Attached to
- NE|4800205240
- Contract number
- 4800205240
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Amazon Capital Services Inc. The order was placed by the Department Buyer on behalf of the Board of Regents of the University of Nebraska. The vendor is located in Seattle, Washington, and the delivery destination is UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska.
The purchase order covers two items with a total value of $56.37. Line item 001 is a Biopharm pH Calibration Buffer 3-Pack (material number B01E7U873K) priced at $32.62, and line item 002 is an Enyuly 5200mAh battery (material number B0C8MWWQDM) priced at $23.75. Both items are ordered in quantities of one each. The order is dated May 26, 2026, with a delivery date of May 27, 2026. Payment terms are Net 30, and the purchase order is subject to the Standard Terms of Purchase at the University of Nebraska unless otherwise specified by agreement. The order includes standard conditions requiring vendor acknowledgment within 10 days and mandating that the purchase order number appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Biopharm pH Calibration Buffer 3-Pack, 5 32.62 32.62
Your material number: B01E7U873K 002 1 EA Enyuly 5200mAh 626870-2 626846 626840 Re 23.75 23.75
Your material number: B0C8MWWQDM
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: 05/27/2026
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: Alex P Martin
4800205240 / 05/26/2026 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 56.37
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 .