4800164095.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800164095
- Contract number
- 4800164095
- 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 Johnson Controls Inc., a vendor based in Omaha, Nebraska. The purchase order is identified by the number 4800164095, dated 12/09/2025, and is directed to the university's Facilities Management & Planning department.
The PO covers three line items: 50 Goodway 3/4 blue brushes at $9.65 each (totaling $482.50), 1 Coolant Corrosion Inhibitor (55G) at $2,018.80, and 4 Filters, Drier (3/8 ORFS) at $104.54 each (totaling $418.16). The total purchase order amount is $2,919.46, with delivery scheduled for 12/16/2025 to the university's facility at 2501 19th Ave in Kearney, NE. The terms of sale are Net 30, with the purchase governed by the university's standard terms of purchase, and the order is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 50 EA goodway 3/4 blue brushes 9.65 482.50
Your material number: goodway 3/4 blue b
002 1 EA 013 04127 000 COOLANT CORR INHIBITOR 55G 2,018.80 2,018.80
Your material number: 013 04127 000
003 4 EA 026 37563 000 FILTER, DRIER (3/8 ORFS) 104.54 418.16
Your material number: 026 37563 000
Vendor: 110471
JOHNSON CONTROLS INC
4829 S 115 ST
OMAHA NE 68137-2366
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: 12/16/2025
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
4800164095 / 12/09/2025 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 2,919.46
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 .