Lobby Table Tops (Qty. 4)--Year 1 of 1 Y… and 3 more items

The University of Nebraska at Kearney issued a purchase order totaling $28,000.00 to the City of Kearney, Nebraska on August 13, 2026. The contract encompasses two primary deliverables: four lobby table tops valued at $13,000.00 for single-year delivery, and Mideast Gym South Wall work scheduled across a three-year period at $5,000.00 annually. All goods are to be delivered free on board destination to the University of Nebraska at Kearney facility located at 2504 9th Avenue, Kearney, Nebraska 68849-1245, with a delivery date of August 3, 2026.

The contract establishes a Net/Receipt of Goods/Invoice payment structure with vendor acknowledgment required within ten days of the order date. The University of Nebraska at Kearney, operating under tax-exempt status number 05-8905401, designated its Accounts Payable office as the billing recipient. All shipments require accompanying packing slips and documentation bearing the purchase order number. The purchase order constitutes the governing instrument for this acquisition, subject to the Standard Terms of Purchase established by the University of Nebraska system and applicable Board of Regents regulations.