4800157938.pdf
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- Attached to
- PO NE|4800157938
- Contract number
- 4800157938
- 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 Mechanical Sales Parts Inc., a vendor based in Gretna, Nebraska. The purchase order is identified by the number 4800157938 and dated 11/12/2025, with a tax-exempt status under the number 05-8905401.
The purchase order is for one (1) high-pressure cutout switch, with the specific item reference ARIBA_P2P and material number 159 200-006. The unit cost is $215.00, resulting in a total purchase order amount of $215.00. The delivery is scheduled for 11/18/2025 to the UNK - Facilities Management & Planning department, with Randy L Slaymaker as the unloading point contact. The terms of sale are Net 30, and the purchase is F.O.B. destination, with freight prepaid. The document indicates that 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 1 EA High pressure cutout switch 159 200-006 215.00 215.00
Your material number: High pressure cuto
Vendor: 196588
MECHANICAL SALES PARTS INC
PO BOX 611
GRETNA NE 68028
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNK - FACILITIES MGMT & PLANNING
FAC
2501 19TH AVE
KEARNEY NE 68849
Delivery Date: 11/18/2025
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: Randy L Slaymaker
4800157938 / 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 215.00
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 .