4800138122.pdf
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- Attached to
- NE|4800138122
- Contract number
- 4800138122
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska at Kearney, located in Kearney, Nebraska, to Johnstone Supply KBC Inc, based in Omaha, Nebraska. The purchase order is for the University of Nebraska's Facilities Management & Planning department and bears the reference number 4800138122, dated 08/27/2025.
The purchase order details the procurement of two electrical components: 2 Control Transformer Class II Foot Mount units (material number l37-310) at $44.54 each, totaling $89.08, and 2 2-Pole Definite Purpose Contactors C25BNB (material number l37-122) at $26.69 each, totaling $53.38. The total purchase order amount is $142.46, with a specified delivery date of 09/02/2025 to the UNK Facilities Management & Planning department. The order is tax-exempt under number 05-8905401 and includes F.O.B. destination shipping terms, with freight prepaid. The purchasing terms are net receipt of goods/invoice, and the order is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Control Transformer Class II Foot Mount 44.54 89.08
Your material number: l37-310 002 2 EA 2-Pole Definite Purpose Contactor C25BNB 26.69 53.38
Your material number: l37-122
Vendor: 140664
JOHNSTONE SUPPLY
KBC INC
PO BOX 45220
OMAHA NE 68145-0220
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNK - FACILITIES MGMT & PLANNING
FAC
2501 19TH AVE
KEARNEY NE 68849
Delivery Date: 09/02/2025
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: Randy L Slaymaker
4800138122 / 08/27/2025 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 / 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 142.46
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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.
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