4800217490.pdf
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- Attached to
- PO NE|4800217490
- Contract number
- 4800217490
- Issued by
- Nebraska
About this file
Document Summary
This is a Purchase Order (PO #4800217490) issued by the University of Nebraska-Lincoln (UNL), a state institution, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on July 14, 2026, with delivery scheduled for August 28, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The purchasing authority is designated as acting on behalf of the Board of Regents of the University of Nebraska.
The purchase includes five line items totaling $328.77: one unit of Parafilm M PM999 All-Purpose Laboratory wrap ($45.89), eight units of BYD CARE Single Use Disposable 3-Ply masks ($95.92), one unit of CryoKing 200 Pack Petri Dishes with Lids ($146.99), one unit of Plastic Food Wrap ($19.99), and two units of 10PC Miniature Paint Brushes ($19.98). Payment terms are Net 30, with F.O.B. destination freight prepaid. UNL is tax-exempt under number 05-8905401. The vendor is required to acknowledge acceptance within ten days and include the PO number on all packages, invoices, and related documents. The purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Parafilm M PM999 All-Purpose Laboratory 45.89 45.89
Your material number: B006RA7HFS 002 8 EA BYD CARE Single Use Disposable 3-Ply Mas 11.99 95.92
Your material number: B08M5JPZJ4 003 1 EA CryoKing 200 Pack Petri Dishes with Lids 146.99 146.99
Your material number: B09BDDXC75 004 1 EA Plastic Food Wrap Thick Enough for daily 19.99 19.99
Your material number: B0B7VWLV5P 005 2 EA 10PC Miniature Paint Brush for Fine Deta 9.99 19.98
Your material number: B0CM3J3JN6
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: 08/28/2026
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: 103ENTO
4800217490 / 07/14/2026 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 328.77
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 .