4800162796.pdf
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- Attached to
- PO NE|4800162796
- Contract number
- 4800162796
- 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 ECHO GROUP INC, a vendor based in Council Bluffs, Iowa. The purchase order is identified by the number 4800162796, dated 12/03/2025, with a delivery date of 12/10/2025. The document is for the University's Facilities Management & Planning department and is processed under the university's tax-exempt status.
The purchase order involves the procurement of electrical and construction materials, specifically: 100 units of APL 4SD-EK EGS 4SQ BOX at $3.77 each, 300 BRI 921-S BRI 3/4" hole straps at $0.24 each, 1 PAS L630-R PAS REC TWIST 3W 30A 250V at $40.00, 200 KON SC75RKON AFC 3/4" EMT CONN SE at $0.44 each, and 25 aPL 4SD-3/4 EGS 4SQ BOX at $3.24 each. The total purchase order amount is $658.00, with payment terms of 1% - 15, Net 30. The goods will be delivered F.O.B. destination, freight prepaid, to the University of Nebraska at Kearney's Facilities Management & Planning department.
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Text version
Your ref.:ARIBA_P2P
001 100 EA APL 4SD-EK EGS 4SQ BOX 2-1/8D 1/2&3/4 KO 3.77 377.00
Your material number: APL 4SD-EK EGS 4SQ
002 300 EA BRI 921-S BRI 3/4" TW 1 HOLE STRAP 0.24 72.00
Your material number: BRI 921-S BRI 3/4"
003 1 EA PAS L630-R PAS REC TWIST 3W 30A 250V 40.00 40.00
Your material number: PAS L630-R PAS REC
004 200 EA KON SC75RKON (SC75) AFC 3/4" EMT CONN SE 0.44 88.00
Your material number: KON SC75RKON 005 25 EA aPL 4SD-3/4 EGS 4SQ BOX 2-1/8D 3/4 KOS 3.24 81.00
Your material number: aPL 4SD-3/4 EGS4SQ
Vendor: 186826
ECHO GROUP INC
PO BOX 336
COUNCIL BLUFFS IA 51502-0336
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: 12/10/2025
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
4800162796 / 12/03/2025 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 658.00
QUOTE NUMBER
Purchasing Authority:
1% - 15, 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 .