4800144994.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800144998
- Contract number
- 4800144998
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Kearney (UNK), located in Kearney, Nebraska, to Hofmann & Leavy Inc. (Tassel Depot), a vendor based in Deerfield Beach, Florida. The purchase order is for the Thompson Scholars Learning Community and bears the tracking number 4800144994, dated 09/23/2025.
The purchase order details the procurement of 200 royal/gold/white honor cords with graduation tassels at $5.00 each, totaling $1,000.00, and 200 honor cord charms for the University of Nebraska at $3.20 each, totaling $640.00. Additionally, a freight charge of $75.35 is included, bringing the total purchase order amount to $1,715.35. The delivery is scheduled for 11/05/2025 to the UNK Thompson Scholars Learning Community, with Lori Lybarger as the unloading point contact. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4800144998.pdf | ||
| 4800144997.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 200 EA HC-Royal/Gold/White honor cords w/ grad. 5.00 1,000.00
Your material number: HC-Royal/Gold/Whit 002 200 EA Honor cord charm: University of NE Thomp 3.20 640.00
Your material number: RCHARM 003 1 EA Freight 75.35 75.35
Your material number: na
Vendor: 248699
HOFMANN & LEAVY INC
TASSEL DEPOT
3251 SW 13TH DR STE C
DEERFIELD BEACH FL 33442-8166
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNK - THOMPSON SCHOLARS LRNG COMM
MANH
1203 W 26TH ST, MANH 107
KEARNEY NE 68845-4293
Delivery Date: 11/05/2025
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: Lori Lybarger Tracking Number: CIP
4800144994 / 09/23/2025 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 1,715.35
QUOTE NUMBER
Purchasing Authority:
Net 30
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 .