4800209908.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800209908
- Contract number
- 4800209908
- 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 11, 2026, with a delivery date of June 19, 2026. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska. Delivery is scheduled to the UNL General Receiving location at 1100 North 17th Street, Lincoln, Nebraska, with Mary-Grace C Danao designated as the unloading point contact.
The purchase order encompasses six line items totaling $318.96, including laboratory equipment and supplies: two ONiLAB pipette sets (20-200µl and 100-1000µl units at $26.99 each), six Amazon Basics multipurpose drawstring trash bags at $10.42 each, two LABALPHA 6-piece PTFE magnetic stirrer mixer sets ($19.99 and $16.49 respectively), and one Bonvoisin Electric Pipette Controller at $112.00. Payment terms are Net 30 with F.O.B. destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documentation must reference the purchase order number. UNL's tax-exempt status number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 2 EA ONiLAB 20-200ul High-Accurate Single-Cha 26.99 53.98
Your material number: B07HPF6GG2 002 2 EA ONiLAB 100-1000ul High-Accurate Pipettor 26.99 53.98
Your material number: B07HPJQD5H 003 6 EA Amazon Basics Multipurpose Drawstring Tr 10.42 62.52
Your material number: B095PL2MPZ 004 1 EA LABALPHA 6Pcs PTFE Magnetic Stirrer Mixe 19.99 19.99
Your material number: B09FHG5JPB 005 1 EA LABALPHA 6Pcs PTFE Magnetic Stirrer Mixe 16.49 16.49
Your material number: B09FHG5QDQ 006 1 EA Bonvoisin Electric Pipette Controller 0. 112.00 112.00
Your material number: B09KGYL9Y6
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: 06/19/2026
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: Mary-Grace C Danao
4800209908 / 06/11/2026 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 318.96
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 .