4800157905.pdf
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- Attached to
- PO NE|4800157905
- Contract number
- 4800157905
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Kearney (UNK) to Latitude Signage + Design (Latimer Associates), a vendor located in Grinnell, Iowa. The purchase order is for signage and installation services for the UNK Health Science Education Center II, with a delivery destination in Kearney, Nebraska. The document is dated 11/12/2025 and includes a tracking number 13846, with the university's tax-exempt number 05-8905401.
The purchase order includes seven line items totaling $11,809.00, consisting of cut metal letters in two different sizes (5" and 3" height), multiple sign etch items in various sizes (8-7/8" x 17" and 8-3/4" x 8-3/4"), a vinyl sign, and installation services. The unit costs range from $13.00 for the vinyl sign to $2,762.00 for installation, with the cut metal letters priced at $1,674.00 and $2,542.00 respectively. The delivery date is set for 12/01/2025, with the unloading point specified as Facilities. The purchase order is governed by the University of Nebraska's standard terms of purchase, with payment to be made net/receipt of goods/invoice.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Cut Metal Letters Overall Size: 5"(h) x 1,674.00 1,674.00
Your material number: 104500-01 002 1 EA Cut Metal Letters Overall Size: 3 "(h) x 2,542.00 2,542.00
Your material number: 104500-01 003 2 EA SIGN ETCH Overall Size: 8-7/8"(h) x 17"( 907.00 1,814.00
Your material number: 104500-01 004 4 EA SIGN ETCH Overall Size: 8-3/4"(h) x 8-3/ 523.00 2,092.00
Your material number: 104500-01 005 1 EA SIGN ETCH Overall Size: 8-7/8"(h) x 17"( 912.00 912.00
Your material number: 104500-01 006 1 EA vinyl 8-7/8"x 17" 13.00 13.00
Your material number: 104500-01 007 1 EA install 2,762.00 2,762.00
Your material number: 104500-01
Vendor: 171750
LATITUDE SIGNAGE + DESIGN
LATIMER ASSOCIATES
1219 ZIMMERMAN DR
GRINNELL IA 50112-9736
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNK HEALTH SCIENCE EDUCATION CTR II
2504 UNVERSITY DR
KEARNEY NE 68849
Delivery Date: 12/01/2025
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: Facilities Tracking Number: 13846
4800157905 / 11/12/2025 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 11,809.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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.
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