4800209132.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800209132
- Contract number
- 4800209132
- 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 10, 2026, for delivery to UNL General Receiving in Lincoln, Nebraska. The order is governed by the Standard Terms of Purchase established by the University of Nebraska and includes a tax-exempt status number (05-8905401). Payment is to be made via Nebraska State Treasury warrant on Net 30 terms, with F.O.B. destination freight prepaid.
The purchase order covers nine line items totaling $342.30, consisting primarily of aquarium and pond maintenance supplies. Items include Seachem Matrix ($44.63), Aquatic Experts filters and components ($87.29 and $43.64), VIVOSUN and AQUANEAT air stones ($17.08 and $24.10), an HBTower folding step ladder ($89.99), pool skimmer baskets ($12.99), hygger filter floss ($15.99), and Okxiri filter media bags ($6.59). All items are identified by material numbers and ordered in quantities ranging from one to five units. The scheduled delivery date is June 21, 2026, to the unloading point at 402 Manter E Moore, with acknowledgment of acceptance required within ten days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Seachem Matrix, 4 L / 1 gal. 44.63 44.63
Your material number: B0006JLVU8 002 1 EA Aquatic Experts Aquarium Polishing Filte 43.64 43.64
Your material number: B014G7WQR2 003 2 EA VIVOSUN Air Stone Disc 4 x 4 Inch with S 8.54 17.08
Your material number: B06W2JJSWV 004 1 EA Aquatic Experts Classic Koi Pond Filter 87.29 87.29
Your material number: B071H8ZV25 005 5 EA AQUANEAT Air Stone Disc, 4 Packs, Aerato 4.82 24.10
Your material number: B0834R1W11 006 1 EA HBTower Step Ladder, Folding Step Stool 89.99 89.99
Your material number: B096R7D71Z 007 1 EA X5MPLXPMX 2-Pack Pool Skimmer Basket Rep 12.99 12.99
Your material number: B0D8ZNCXQD 008 1 EA hygger 3/4'' Thick Aquarium Filter Floss 15.99 15.99
Your material number: B0DRSGWRFV 009 1 EA Okxiri 16 Pcs Aquarium Filter Media Bags 6.59 6.59
Your material number: B0FLX5LGM9
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: 06/21/2026
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: 402 Manter E Moore
4800209132 / 06/10/2026 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 342.30
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.
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