4800138277.pdf
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- Attached to
- NE|4800138277
- Contract number
- 4800138277
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Kearney (UNK) to Broadcast Supply Worldwide, a vendor located in Tacoma, Washington. The purchase order is for the University of Nebraska system, specifically for the UNK CAS IT Coordinator, and is identified by the number 4800138277, dated 08/27/2025.
The purchase order details the procurement of one Power Supply for Newer ACS8.2 with a 5 Pin Din connector, priced at $58.14, and includes a freight charge of $15.00, bringing the total order cost to $73.14. The delivery is scheduled for 09/05/2025, with the unloading point specified as FAB 317 at the University of Nebraska at Kearney. The order is tax-exempt under number 05-8905401 and is governed by the University's standard terms of purchase, with payment to be made upon receipt of goods and invoice.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Power Supply For Newer ACS8.2 5 Pin Din 58.14 58.14
Your material number: ACS8.2-PS-5PIN 002 1 EA Freight 15.00 15.00
Your material number: FREIGHT
Vendor: 209113
BROADCAST SUPPLY WORLDWIDE
2237 S 19TH ST
TACOMA WA 98405-2945
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNK - CAS IT COORDINATOR
2506 12TH AVE
KEARNEY NE 68849
Delivery Date: 09/05/2025
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: FAB 317
4800138277 / 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 73.14
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.
File details come from the government source that posted it. Updated .