4800153954.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800153954
- Contract number
- 4800153954
- 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 Eakes Office Solutions, a vendor based in Grand Island, Nebraska. The purchase order is identified by the number 4800153954 and dated 10/28/2025, with a delivery date of 11/04/2025.
The purchase order is for one Altern custom task chair upholstered, priced at $275.58, with an additional HON tariff recovery surcharge of $8.27 and an inspection, assembly, and installation fee of $40.00. The total purchase order amount is $323.85, with payment terms of Net 30. The item is to be delivered to the UNK Biology department at BHS, 2401 11th Avenue, Kearney, NE 68849, with an unloading point specified as BHS 315. The purchase is tax-exempt under the number 05-8905401 and is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Altern custom task chair upholstered, lo 275.58 275.58
Your material number: 1 002 1 EA HON tariff recovery surcharge 8.27 8.27
Your material number: 2 003 1 EA inspect, assembly and installation 40.00 40.00
Your material number: 3
Vendor: 108602
EAKES INC
EAKES OFFICE SOLUTIONS
PO BOX 2098
GRAND ISLAND NE 68802-2098
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNK - BIOLOGY
BHS
2401 11TH AVE
KEARNEY NE 68849
Delivery Date: 11/04/2025
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: BHS 315
4800153954 / 10/28/2025 Contact Person/Telephone
UNK Purchasing / 308-865-8525
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 323.85
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 .