4800152433.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800152433
- Contract number
- 4800152433
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to BK Technologies, Inc., located in West Melbourne, Florida. The purchase order is identified by the number 4800152433, dated 10/22/2025, and is for delivery to the UNL SNRS Forestry Hall at 1800 N 37th St in Lincoln, Nebraska. The document indicates the university is tax-exempt under ID number 05-8905401 and will be processing the transaction through their Accounting Department.
The purchase order is for a single line item from BK Technologies, with a total cost of $8,384.60. The delivery is scheduled for 11/03/2025, with the unloading point designated to Steven A Jara. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The order references "ARIBA_P2P" and includes the material number for BK Technologies. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA BK Technologies 8,384.60 8,384.60
Your material number: BK Technologies
Vendor: 249282
BK TECHNOLOGIES, INC.
7100 TECHNOLOGY DRIVE
WEST MELBOURNE FL 32904
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL SNRS FORESTRY HALL
103 NRH
1800 N 37TH ST
LINCOLN NE 68583-0815
Delivery Date: 11/03/2025
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: Steven A Jara
4800152433 / 10/22/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
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 8,384.60
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 .