4800233845.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800233845
- Contract number
- 4800233845
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Amazon Capital Services Inc. The order was placed on September 16, 2026, for delivery to UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska. The university's tax-exempt status number is 05-8905401, and the contact for the order is the Department Buyer at 402-472-2126.
The purchase order covers three line items with a total contract value of $1,590.41. Line item 001 includes six units of TempPro TP50 Digital Hygrometers at $10.98 per unit for a total of $65.88. Line item 002 consists of five units of Pantryware Essentials Paper Lunch Napkins at $10.22 per unit totaling $51.10. Line item 003 covers one EQCOTWEA 150L Lab Incubator priced at $1,473.43. Payment terms are Net 30, with delivery scheduled for September 30, 2026, on an F.O.B. destination basis with freight prepaid. The vendor must acknowledge acceptance of the purchase order within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 6 EA TempPro TP50 Digital Hygrometer Indoor T 10.98 65.88
Your material number: B01H1R0K68 002 5 EA Pantryware Essentials Paper Lunch Napkin 10.22 51.10
Your material number: B0CRPRTQG6 003 1 EA EQCOTWEA 150L Lab Incubator 5-65# Consta 1,473.43 1,473.43
Your material number: B0FVWQYYG7
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: 09/30/2026
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: Ian W Keesey
4800233845 / 09/16/2026 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 1,590.41
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 .