4800207591.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800207591
- Contract number
- 4800207591
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, dated June 3, 2026. The order is placed on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase outlined at http://www.nebraska.edu/terms-of-purchase. The vendor, Amazon Capital Services Inc, is located in Seattle, Washington, and the delivery destination is UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with a scheduled delivery date of June 8, 2026.
The purchase order includes four line items of chemical materials totaling $207.79: JRM Chemical JCD100SMJ Soil Moist Granules (2 units at $20.99 each for $41.98), Chitosan Powder 90+% Deacetylated (2 units at $50.91 each for $101.82), Sodium Hydroxide Pure Food Grade (1 unit at $15.99), and Carolina Chemical Glacial Acetic Acid (1 unit at $48.00). Payment terms are Net 30 with F.O.B. destination freight prepaid. The purchase order requires vendor acknowledgment within 10 days and specifies that the purchase order number must appear on all packages, invoices, and related documents. The university's tax-exempt status number is 05-8905401, and billing should be directed to the UNL Accounting Department.
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Text version
Your ref.:ARIBA_P2P
001 2 EA JRM Chemical JCD100SMJ Soil Moist Granul 20.99 41.98
Your material number: B0009ZENCW 002 2 EA Chitosan Powder, 90+% (Deacteylated), 10 50.91 101.82
Your material number: B00GDH7GG0 003 1 EA Sodium Hydroxide - Pure - Food Grade (Ca 15.99 15.99
Your material number: B07KNR9SVF 004 1 EA Carolina Chemical Glacial Acetic Acid, A 48.00 48.00
Your material number: B0BFZMYXXP
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: 06/08/2026
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: Ronald C Stephenson
4800207591 / 06/03/2026 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 207.79
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 .