Receive and install furniture, and hardware

The University of Nebraska at Kearney (UNK) issued Purchase Order 4900004048 to ENCOMPAS CORP on January 23, 2026, for the receipt and installation of furniture and hardware. The contract, valued at $8,232.87, represents a single line item with a unit price of $8,232.87. The period of performance extends from January 23, 2026, through February 13, 2026, with a delivery date of January 22, 2026. Payment terms are Net 30 with freight prepaid on a Free on Board (F.O.B.) Destination basis.

The place of performance is the UNK Health Science Education Center II located in Kearney, Nebraska. ENCOMPAS CORP, the prime contractor, is based at 1512 Grand Boulevard, Kansas City, Missouri. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase unless a specific agreement exists between the vendor and the Board of Regents. The vendor was required to acknowledge acceptance of the purchase order within ten days of the order date, with all invoices and related documentation to reference the purchase order number for payment processing.