4800145865.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800145866
- Contract number
- 4800145866
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Kearney (UNK), located in Kearney, Nebraska, to ECHO GROUP INC, a vendor based in Council Bluffs, Iowa. The purchase order is for the University's Facilities Management & Planning department and is identified with the PO number 4800145865, dated 09/25/2025.
The purchase order covers two line items of lighting equipment: 148 units of LED exit combo emergency lights at $42.31 each, totaling $6,261.88, and 20 units of 2-head 263x1t LED emergency lights at $20.53 each, totaling $410.60. The total purchase order amount is $6,672.48, with a delivery date set for 10/02/2025 to the UNK Facilities Management & Planning department. The purchase is subject to the University's standard terms of purchase, with payment terms of 1% - 15, Net 30, and the order is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 148 EA lit ecrg-rd lit led exit combo emergenc 42.31 6,261.88
Your material number: lit ecrg-rd 002 20 EA lit eu2l 2 head 263x1t led emercgency li 20.53 410.60
Your material number: lit eu2l
Vendor: 186826
ECHO GROUP INC
PO BOX 336
COUNCIL BLUFFS IA 51502-0336
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: 10/02/2025
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
4800145865 / 09/25/2025 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 6,672.48
QUOTE NUMBER
Purchasing Authority:
1% - 15, 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 .