4800201002.pdf
PDF 39 KB Posted
- Attached to
- PO NE|4800201002
- Contract number
- 4800201002
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state institution, to Amazon Capital Services Inc., vendor number 234098. The order is dated 05/07/2026 with a requested delivery date of 05/11/2026 to the UNK campus located at 905 West 25th Street, Kearney, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents unless superseded by an existing agreement between the parties.
The purchase order comprises eleven line items totaling $407.38, consisting exclusively of replacement filters and filter elements from Baldwin Filters and John Deere. Items include oil filters, air filters, hydraulic filters, and fuel filters with unit costs ranging from $14.49 to $90.95. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The University's tax-exempt status is referenced (Tax Exempt #05-8905401), and all shipments must include packing slips with the purchase order number. Acknowledgment of the order acceptance is required within ten days, and payment will be made via Nebraska State Treasury warrant.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Baldwin Filters Oil Filter, Spin-On, 2-2 17.40 17.40
Your material number: B0015RLP6U 002 1 EA Baldwin RS3703 Heavy Duty Air Element 29.36 29.36
Your material number: B0015RQRRW 003 1 EA Baldwin Filters BF1257 Fuel Filter, 4-7/ 18.85 18.85
Your material number: B0015RSPK4 004 1 EA Baldwin RS3549 Heavy Duty Air Element 38.45 38.45
Your material number: B0015RWIES 005 1 EA Hydraulic Filter,Spin-On,6-1/8" L 42.95 42.95
Your material number: B004A09Z0M 006 1 EA John Deere Original Equipment Filter Ele 90.95 90.95
Your material number: B00CSBTZEQ 007 1 EA B1400 Baldwin Oil Filter 14.49 14.49
Your material number: B00PP5CHXI 008 1 EA Baldwin Filters Pf46151 - Fuel Element 36.75 36.75
Your material number: B08JDVLFXB 009 1 EA Air Filter, Radial, Length 7 5/32 32.14 32.14
Your material number: B095HQMQNX 010 1 EA Baldwin Filter RS30283 Radial Seal Inner 28.09 28.09
Your material number: B0CM6RKGJ6 011 1 EA Baldwin Filter BF46271 Fuel Spin-on 57.95 57.95
Your material number: B0DCWLT6QL
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: 05/11/2026
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: Scott D Catterson
4800201002 / 05/07/2026 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800201002 / 05/07/2026
Page 2 / 2
P.O. TOTAL 407.38 Purchasing Authority:
File details come from the government source that posted it. Updated .