4800156417.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800156417
- Contract number
- 4800156417
- 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 EAKES Office Solutions, a vendor based in Grand Island, Nebraska. The purchase order is for the University of Nebraska system, specifically the Chancellor's Office, with a tax-exempt status under ID #05-8905401.
The purchase order details the acquisition of one Airback chair (model 6205 Black Back: 5T29 Graphite) priced at $621.18, with an additional $21.23 for a Steelcase Tariff Recovery Surcharge and $40.00 for receiving, inspection, and professional assembly. The total purchase order amount is $682.41, with payment terms set at Net 30. The delivery is scheduled for 11/28/2025, with the unloading point specified as Whitney M Zoucha - WRNH 1. The order is governed by the University of Nebraska's Standard Terms of Purchase, with the purchasing authority noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
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Text version
Your ref.:ARIBA_P2P
001 1 EA AIRBACK: 6205 BLACK BACK: 5T29 GRAPHITE 621.18 621.18
Your material number: 4821414 002 1 EA Steelcase Tariff Recovery Surcharge 21.23 21.23
Your material number: 1TS 003 1 EA Receive, Inspect, Professional Assembly 40.00 40.00
Your material number: 1DL
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 - CHANCELLOR'S OFFICE
FNDH
2504 9TH AVE
KEARNEY NE 68849
Delivery Date: 11/28/2025
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: Whitney M Zoucha - WRNH 1 Tracking Number: Office
4800156417 / 11/06/2025 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 682.41
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 .