4800207867.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800207867
- Contract number
- 4800207867
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, located in Seattle, Washington. The order was placed on June 4, 2026, with a delivery date of June 10, 2026. UNL's Accounting Department serves as the billing address, and the order is subject to UNL's Standard Terms of Purchase and the Board of Regents governance.
The purchase order comprises five line items of laboratory supplies and materials totaling $111.38. The items include: one gallon of Benzyl Alcohol USP Grade ($43.99), uxcell Nitrile Rubber O-Rings 175mm OD ($7.78), an EISCO Crystallizing Dish 500ml ($21.11), a Labnique Borosilicate Glass Crystallizing dish ($21.51), and a 100-pack of BZQZDAI clear plastic bags 7.9" x 13.8" ($16.99). All items are designated for delivery to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. Payment terms are Net 30, with F.O.B. destination and freight prepaid. The purchase order requires vendor acknowledgment within 10 days and mandates 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 Benzyl Alcohol Gallon USP Grade in Steri 43.99 43.99
Your material number: B072JB2NL7 002 1 EA uxcell Nitrile Rubber O-Rings 175mm OD 1 7.78 7.78
Your material number: B07GXDXVDZ 003 1 EA EISCO Crystallizing Dish, 500ml - Flat B 21.11 21.11
Your material number: B07XY85SFR 004 1 EA Labnique Borosilicate Glass Crystallizin 21.51 21.51
Your material number: B09D3XD3GY 005 1 EA 100 Pack BZQZDAI 7.9"x13.8" Clear Plasti 16.99 16.99
Your material number: B0B6W5MRMZ
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: 06/10/2026
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: William Johnston
4800207867 / 06/04/2026 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 111.38
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 .