4800149529.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800149529
- Contract number
- 4800149529
- 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 Sitescapes Inc., a vendor based in Roca, Nebraska. The purchase order is identified by the number 4800149529 and dated 10/09/2025, with a tax-exempt status under number 05-8905401.
The purchase order covers five line items of outdoor furniture and equipment, including 6 metal rod backed benches with curved steel bars ($7,950.00), 7 48-inch round carousel tables with umbrellas ($25,550.00), 2 36-gallon round litter containers ($2,700.00), 1 serpentine-style bike rack ($1,050.00), and a steel/aluminum material surcharge of 18.53% ($1,037.54). The total purchase order amount is $38,287.54, with delivery scheduled for 11/24/2025 to the UNK Health Science Education Center II. Payment terms are net 30, and the order is governed by the University of Nebraska's standard terms of purchase, with F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 6 EA Metal Rod Backed Bench, Curved Steel Bar 1,325.00 7,950.00
Your material number: 86652 002 7 EA 48 Inch Round Carousel Table, with Umbre 3,650.00 25,550.00
Your material number: 86652 003 2 EA 36 Gallon Round Litter Container, Side D 1,350.00 2,700.00
Your material number: 86652 004 1 EA Serpentine Style Bike Rack, 2 3/8 od sch 1,050.00 1,050.00
Your material number: 86652 005 1 EA Steel/Aluminum 18.53% Material Surcharge 1,037.54 1,037.54
Your material number: 86652
Vendor: 206715
SITESCAPES INC
***ACH***
2401 PRODUCTION DR
ROCA NE 68430
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNK HEALTH SCIENCE EDUCATION CTR II
2504 UNVERSITY DR
KEARNEY NE 68849
Delivery Date: 11/24/2025
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: Facilities Tracking Number: 13846
4800149529 / 10/09/2025 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 38,287.54
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 .