4800154945.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800154945
- Contract number
- 4800154945
- 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 Mystaire Inc., a vendor based in Creedmoor, North Carolina. The purchase order is for the Biology department at UNK and bears the order number 4800154945, dated 10/30/2025.
The purchase order covers four line items: two Gas Phase filters (custom blend) at $675.00 each, two Dual Purpose Safety filters at $395.00 each, one set of Prefilters at $275.00, and shipping and handling at $504.78. The total purchase order amount is $2,919.78, with delivery scheduled for 11/06/2025 to the Biology department at 2401 11th Ave, Kearney, NE 68849. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid. The purchase is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Gas Phase filter - custom blend 675.00 1,350.00
Your material number: MY-4017 002 2 EA Dual Purpose Safety filter 395.00 790.00
Your material number: MY-5800 003 1 EA Prefilters 275.00 275.00
Your material number: MY-PRE24
004 1 EA S&H 504.78 504.78
Your material number: S&H
Vendor: 220717
MYSTAIRE INC
1200 TELECOM DRIVE
CREEDMOOR NC 27522
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: 11/06/2025
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 241 - Nick Hobbs
4800154945 / 10/30/2025 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 2,919.78
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 .