4800209465.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800209465
- Contract number
- 4800209465
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800209465) issued by the University of Nebraska-Lincoln (UNL), a state agency, to Amazon Capital Services Inc., a private vendor located in Seattle, Washington. The order was placed on June 10, 2026, with an intended delivery date of June 23, 2026, to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska. The university is tax-exempt (Tax Exempt #05-8905401) and will remit payment through Nebraska State Treasury warrants.
The purchase order covers six line items totaling $137.22, all procured on a single order basis. The items include laboratory and office supplies: one Diversified Biotech DTCR-3000 unit ($49.84), two Polycarbonate CryoBox Vial Racks ($62.98), one Meggsi 2 Pack Mini Digital Hygrometer ($5.95), one Zep New Bleach Resistant Professional Spray ($7.08), and two quantities of small dot stickers totaling $11.37. Terms of sale are Net 30 with F.O.B. destination freight prepaid. The purchase order is governed by UNL's Standard Terms of Purchase and requires vendor acknowledgment within 10 days of the order date, with the PO number mandated on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Diversified Biotech DTCR-3000 Direct The 49.84 49.84
Your material number: B00C1L0UJ2 002 2 EA Polycarbonate CryoBox Vial Rack#9 x 9 Ar 31.49 62.98
Your material number: B07D1XVXPD 003 1 EA Meggsi 2 Pack Mini Digital Hygrometer Ga 5.95 5.95
Your material number: B07WJJ9265 004 1 EA Zep New Bleach Resistant Professional Sp 7.08 7.08
Your material number: B0BS1RPLD8 005 1 EA 8000 PCS Small Dot Stickers 1/3" Shaped 5.68 5.68
Your material number: B0CX9DWL22 006 1 EA 10000 PCS Small Dot Stickers 1/4" Round 5.69 5.69
Your material number: B0DP7Q2NB4
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: 06/23/2026
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: Beth Holz
4800209465 / 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 137.22
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 .