4800233514.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800233514
- Contract number
- 4800233514
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK) to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order was placed on September 15, 2026, with a delivery date of September 24, 2026. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska. UNK's contact for this order is the Purchasing Department at 308-865-8525, and the institution maintains tax-exempt status under number 05-8905401.
The purchase order encompasses five line items totaling $387.09, consisting of laboratory equipment and supplies. The items include 5 units of EmmChill SF11A EcoFriendly Insulated Shirts at $46.99 each ($234.95 total), and four different configurations of 3-piece vial racks for HPLC applications in quantities of 2 units each, with unit costs ranging from $13.81 to $22.11 per item. Payment terms are Net 30, with shipment on an F.O.B. destination basis with freight prepaid. The goods are to be delivered to the UNK campus at 905 West 25th Street, Kearney, Nebraska, with unloading at BHS 415. The vendor is required to acknowledge acceptance within 10 days and include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 5 EA EmmChill SF11A EcoFriendly Insulated Shi 46.99 234.95
Your material number: B0CJYK2JDG 002 2 EA 3 Pcs Vial Rack, 50 Holes for 2mL HPLC S 13.81 27.62
Your material number: B0DF7KX62N 003 2 EA 3 Pcs Vial Rack, 50 Holes for 4mL HPLC S 18.04 36.08
Your material number: B0DMSW92QH 004 2 EA 3 Pcs Vial Rack, 40 Holes for 10mL HPLC 22.11 44.22
Your material number: B0FMK4D6MQ 005 2 EA 3 Pcs Vial Rack, 40 Holes for 20/60mL HP 22.11 44.22
Your material number: B0FMK5FW64
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:
UN Kearney Univ of NE at Kearney 905 West 25th Street Kearney NE 68849
Delivery Date: 09/24/2026
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: BHS 415 (Pattabiraman)
4800233514 / 09/15/2026 Contact Person/Telephone
UNK Purchasing / 308-865-8525
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 387.09
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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