4800141895.pdf
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- Attached to
- PO NE|4800141895
- Contract number
- 4800141895
- 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 AVI SYSTEMS INC, a vendor based in Lenexa, Kansas. The purchase order is identified by the number 4800141895, dated 09/11/2025, and is addressed to the Dean of Business & Technology at the University's WSTC (West Seward Technology Center) location.
The purchase order details the procurement of a Creston - 4 Series Control System, including associated services such as engineering & drawings, programming, on-site integrations, testing & acceptance, and travel expenses. The total contract value is $3,907.26, with individual line items ranging from $18.75 for travel expenses to $1,147.50 for travel. The delivery is scheduled for 09/15/2025, with the unloading point specified as WSTC 300C. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, and the vendor is required to acknowledge acceptance within 10 days of the order date. The University is tax-exempt, with tax exemption number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Creston - 4 Series Control System 679.01 679.01
Your material number: RMC4 002 1 EA Engineering & Drawings 493.00 493.00
Your material number: Forte 003 1 EA Programming 765.00 765.00
Your material number: Forte 004 1 EA On Site Integrations 191.25 191.25
Your material number: Forte 005 1 EA Testing & Acceptance 573.75 573.75
Your material number: Forte 006 1 EA Travel 1,147.50 1,147.50
Your material number: Forte 007 1 EA Travel Expense 18.75 18.75
Your material number: Forte 008 1 EA Shipping & Handling 39.00 39.00
Your material number: Forte
Vendor: 141261
AVI SYSTEMS INC
FORTE
8019 BOND ST
LENEXA KS 66214
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNK - DEAN OF BUSINESS & TECH
WSTC
1917 W 24TH ST
KEARNEY NE 68849
Delivery Date: 09/15/2025
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: WSTC 300C
4800141895 / 09/11/2025 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
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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 3,907.26
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 .