4800207211.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800207211
- Contract number
- 4800207211
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Amazon Capital Services Inc for laboratory equipment. The order involves the University of Nebraska-Lincoln (a state agency), the Board of Regents of the University of Nebraska, and Amazon Capital Services Inc, headquartered in Seattle, Washington. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate vendor agreement.
The purchase order is for three units of EISCO Filtering Flask, 500ml borosilicate glassware (material number B07VDGTMF3), priced at $27.01 per unit for a total contract value of $81.03. Delivery is scheduled for June 9, 2026, to the UNL General Receiving facility at 1100 North 17th Street, Lincoln, Nebraska. Payment terms are Net 30, with shipment on an F.O.B. destination basis with freight prepaid. The University's Tax Exempt Number (#05-8905401) is included for tax purposes, and all invoices and packing slips must reference the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 3 EA EISCO Filtering Flask, 500ml - Borosilic 27.01 81.03
Your material number: B07VDGTMF3
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
4800207211 / 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
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 81.03
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 .