4800207190.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800207190
- Contract number
- 4800207190
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (No. 4800207190) issued by the University of Nebraska-Lincoln to Amazon Capital Services Inc. (Vendor 234098), located in Seattle, Washington. The order was placed on June 2, 2026, for delivery to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with a delivery date of June 9, 2026. The purchasing authority is the Board of Regents of the University of Nebraska.
The purchase encompasses four line items totaling $246.08: two units of ForPro Disposable Nitrile Gloves (Chemical) at $8.87 per unit ($17.74 total) and $8.00 per unit ($16.00 total); three units of XHPHAPACK 20ml Glass Vials with Screw Caps at $36.00 per unit ($108.00 total); and three units of ALWSCI 500-piece 20mm Rubber Butyl Stoppers at $34.78 per unit ($104.34 total). Payment terms are Net 30, with F.O.B. Destination freight prepaid. The University is tax-exempt under number 05-8905401, and all shipments must include packing slips with the purchase order number displayed on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 EA ForPro Disposable Nitrile Gloves, Chemic 8.87 17.74
Your material number: B09JGP2L51 002 2 EA ForPro Disposable Nitrile Gloves, Chemic 8.00 16.00
Your material number: B09JGQB6M7 003 3 EA XHPHAPACK 20ml Glass Vials With Screw Ca 36.00 108.00
Your material number: B0BG1T91N3 004 3 EA ALWSCI 500PCS 20mm Rubber Butyl Stoppers 34.78 104.34
Your material number: B0CB33M3TT
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: 06/09/2026
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: Judith K Turk
4800207190 / 06/02/2026 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
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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 246.08
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 .