4800157720.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800157720
- Contract number
- 4800157720
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Kearney, located in Kearney, Nebraska, to TRIMARK MARLINN LLC, a vendor based in Carol Stream, Illinois. The purchase order is identified by the number 4800157720, dated 11/11/2025, and is associated with the ARIBA_P2P procurement system.
The purchase order is for one (1) Convotherm Maxx Pro Combi Oven/Steamer, with a material number C4 ET 10.20GS#N, priced at $26,071.53. The item is to be delivered to the Regional Engagement Center at 2204 University Drive in Kearney, NE, with a specified delivery date of 11/21/2025. The terms of sale are Net 30, with the purchase being F.O.B. destination and freight prepaid. The university is tax-exempt (Tax Exempt #05-8905401) and the purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Convotherm Maxx Pro Combi Oven/Steamer, 26,071.53 26,071.53
Your material number: C4 ET 10.20GS#N
Vendor: 224951
TRIMARK MARLINN LLC
PO BOX 8570
CAROL STREAM IL 60197-8570
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
REGIONAL ENGAGEMENT CENTER
2204 UNIVERSITY DR
KEARNEY NE 68845
Delivery Date: 11/21/2025
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: Lynelle S Fritzen
4800157720 / 11/11/2025 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 26,071.53
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 .