Provide, deliver and install Credenza fo (Your material number: 2144.014)

The University of Nebraska at Kearney (UNK), a public higher education institution operating under the Board of Regents of the University of Nebraska, awarded a purchase order contract to ENCOMPAS CORP, a Kansas City, Missouri-based vendor, on January 22, 2026. The contract, identified as Purchase Order 4900004046, carries a total contract value of $3,582.84 and covers the provision, delivery, and installation of one credenza designated for the UNK Health Science Education Center II in Kearney, Nebraska. The performance period extends from January 22, 2026, through January 30, 2026, with delivery required on the award date.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska system and includes freight prepaid delivery on a Free on Board (FOB) destination basis. Payment is due within thirty days of invoice submission to the Accounts Payable department at UNK's Kearney billing address. As a tax-exempt public institution, the University of Nebraska maintains tax-exempt status number 05-8905401. This contract represents a straightforward equipment procurement transaction for furnishings to support the university's health science education facilities.