4800164978.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800164978
- Contract number
- 4800164978
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska at Kearney, located in Kearney, Nebraska, to DRAFIX SOFTWARE INC, a vendor based in Kansas City, Kansas. The purchase order is for the University's Facilities Management & Planning department and involves a procurement transaction with a tax-exempt status under number 05-8905401.
The purchase order covers a ProLandscape+ Annual Subscription for a total cost of $600.00, with a single unit being ordered. The delivery is scheduled for 12/15/2025, with the goods to be delivered to the UNK Facilities Management & Planning department at 2501 19th Ave, Kearney, NE 68849. The transaction includes Net 30 payment terms, with the purchase order governed by the University of Nebraska's Standard Terms of Purchase, and is to be made F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ProLandscape+ Annual Subsciption 600.00 600.00
Your material number: ProLandscape+ Annu
Vendor: 249634
DRAFIX SOFTWARE INC
PRO LANDSCAPE+
647 SOUTHWEST BLVD
KANSAS CITY KS 66103
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: 12/15/2025
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: Scott D Catterson
4800164978 / 12/11/2025 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 600.00
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.
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