4800141866.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800141866
- Contract number
- 4800141866
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska at Kearney, located in Kearney, Nebraska, to Filter Shop Inc., a vendor based in Omaha, Nebraska. The purchase order is identified by the number 4800141866, dated 09/11/2025, and is for the University's Facilities Management & Planning department.
The purchase order is for 108 units of 20x25x2 Standard Capacity Pleat - MERV 1 filters, with a unit cost of $5.20, totaling $561.60. The delivery is scheduled for 09/19/2025 to the University's Facilities Management & Planning department at 2501 19th Avenue, Kearney, NE 68849. The terms of sale are Net 30, with F.O.B. destination, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase. The university is tax-exempt under number 05-8905401, and the unloading point is specified as Scott D Catterson.
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Text version
Your ref.:ARIBA_P2P
001 108 EA 20x25x2 Standard Capacity Pleat - MERV 1 5.20 561.60
Your material number: SCP2-20252
Vendor: 195441
FILTER SHOP INC
8720 F ST
OMAHA NE 68127-1505
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNK - FACILITIES MGMT & PLANNING
FAC
2501 19TH AVE
KEARNEY NE 68849
Delivery Date: 09/19/2025
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: Scott D Catterson
4800141866 / 09/11/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 561.60
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 .