4800193227.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800193227
- Contract number
- 4800193227
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln, a state institution, to Amazon Capital Services Inc., a private vendor based in Seattle, Washington. The order was placed on April 8, 2026, for delivery to the UNL Plant Pathology department located in Lincoln, Nebraska. The purchasing authority operates on behalf of the Board of Regents of the University of Nebraska, and the transaction is governed by standard university procurement terms.
The purchase order encompasses five line items totaling $140.42, consisting of maintenance and operational supplies. The items include hydraulic and diesel engine filters (Baldwin Filters Heavy Duty BT8488, Hydraulic Spin-On Filter, Kubota Diesel Engine Oil, and HHTA0-59900 Hydraulic Oil Filter) priced between $19.88 and $32.45 per unit, and one K&F Concept sling bag for $33.99. Payment terms are Net 30, with F.O.B. destination and freight prepaid by the vendor. The delivery date is set for April 15, 2026, to be unloaded at the Plant Sciences Hall. The university is tax-exempt under number 05-8905401, and all invoicing and related documentation must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Baldwin Filters Heavy Duty BT8488 Hydrau 32.45 32.45
Your material number: B002M5K146 002 1 EA Hydraulic Spin-On Filter Fits Kubota 679 22.11 22.11
Your material number: B07B6J51CN 003 1 EA (2) Genuine OEM Kubota Diesel Engine Oil 31.99 31.99
Your material number: B096HCWCVQ 004 1 EA HHTA0-59900 Hydraulic Oil Filter Replace 19.88 19.88
Your material number: B0CBPS29XN 005 1 EA K&F CONCEPT 2 in 1 Sling Bag Everyday Sh 33.99 33.99
Your material number: B0CV7HSBZL
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 PLANT PATHOLOGY
406 PLANT SCIENCES HALL
1875 N 38TH ST
LINCOLN NE 68583-0722
Delivery Date: 04/15/2026
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: Dylan JL Mangel, 448
4800193227 / 04/08/2026 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 140.42
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 .